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Orders and purchasing
Purchase orders, service orders, automation, and procurement workflows.
Understanding purchasing and service workflows
What you’ll learn How CRIBWISE routes items into purchase orders, service orders, service lists and transfer lists – and the...
Understanding service lists
What you’ll learn A service list tracks the items your own workshop services, and CRIBWISE fills it the moment an...
Understanding transfer lists
What you’ll learn How transfer lists move items from a central stock to a satellite stock in CRIBWISE — what...
Understanding purchase order scripts: automated reorder rules
What you’ll learn How a purchase order script decides to reorder: the seven rules it can use, how package sizes...
How to set up scheduled purchase and service scripts
What you can do Set up a scheduled script so CRIBWISE reorders items or sends them to service on its...
How to customize consignment invoice templates
What you can do Design your own Excel template for consignment invoice requests, so the PDF or Excel file CRIBWISE...
How to configure currencies for purchasing
What you’ll learn How CRIBWISE handles currencies for purchasing: the system default currency used for every transaction, and vendor-specific currencies...
Custom scheduled purchase and service scripts
What you’ll learn How a custom scheduled script decides when to buy items or send them for service: the three-part...
How to create manual purchase orders
What you can do Create a manual purchase order in to replenish stock from a vendor. Use this for one-off...
How to view and filter purchase orders
What you can do View, filter, and inspect existing purchase orders in the Admin Portal. You can open any order...