doughLAB. JOIN THE REVOLUTION Purchasing

Purchasing station

Keep production supplied.

Shortages, supplier orders, stock levels, and incoming trucks.

doughLAB. JOIN THE REVOLUTION Purchasing
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Purchasing board

Supplier orders

Below-stock materials and supplier orders move through the board.

0 open

Purchase order

Select an order

Choose an order to view its details.

Contact - Choose an order
Select an order to open its email room.
Order email preview No order selected.
Draft No recipient No delivery date
Quick inserts
Review the order message before sending. 0 chars

Order data

Edit order

Date, supplier, quantity, notes.

Next action

Confirm after supplier approval.

Change productOpen catalog
Type order Choose supplier variant
0 variants
No variant selected.
Order items Selected materials
Manual override
Additional costsShipping and pallet fees
Net total0 Ft
Net total in HUF0 HUF
VATPer material master data
VAT0 Ft
Gross total0 Ft
Currency conversion MNB rate not loaded The EUR total is converted to HUF for EKAER.
Danger zone Only use this to remove the entire order.

Stock suggestions

Needs order

0

Next step

Pick a task

The action form, stock situation, and shelf data appear here.

Exception order

Create supplier order

Use this when a purchase is needed outside the current stock queue.

Type order Choose category, then supplier
0 variants
No variant selected.
Manual override
Supplier email Select a supplier.

Needs order

On hand
Minimum
Order
Supplier email No preferred supplier selected.

Current shelves

Order

Status
Expected
Current stock

Supplier email

No email activity yet.

Next action

Order line

Stock by shelf

NAV transport declaration

Checking order?

The decision engine is evaluating the order.

EKÁER number
Decision?
Reportable weight?
Reportable value?
NAV status?
Pre-flight check

Checking required data

    Update required

    Vehicle and dispatch data

    Waiting for supplier

    Enter the final vehicle details received from the supplier. Saving updates the active declaration at NAV.

    Workflow

    Warehouse material

    On hand
    Minimum
    Reorder

    By shelf

    Open orders

    !

    Permanent operational action

    Delete purchase order?

    It disappears from the active Purchasing board. The order snapshot and deletion event remain searchable in Audit log. Completed orders cannot be deleted.