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Purchasing

Buy it once, at the price you were quoted

Your shortage list becomes the purchase order, and the supplier's bill gets checked against it.

Ordering

The shortage list writes the order
What is below minimum, grouped by supplier, with a suggested quantity. One click turns it into draft orders.
Orders that print properly
Ship-to, needed-by, carrier — and for a part being made to a spec, the numbers the grinder needs.
Receive what turned up
A partial delivery stocks what arrived and leaves the rest outstanding.
What each supplier charges
Their price for a part and what you have bought before, so you are not quoting off last year.

Money going out

The bill against the order
A $4,090 order that arrives as a $4,180 bill shows up as a gap instead of disappearing into a cost.
Returns to the supplier
Stock leaves when you send it, and the credit is tracked until it actually lands.
Cores, both ways
Charged with the part, credited when the old unit comes back, and chased when it goes the other way.

One order per supplier, raised for you

The shortage list found ten parts short across three suppliers and wrote three draft orders.

A draft purchase order to a supplier with four lines — harmonic balancer, gasket set, head gaskets and an oil pump — with quantities, unit costs, extended totals, freight and a shipping block.
Freight and tax ride on the order as a whole. Spreading them across the lines would corrupt what each part actually cost you.