Smart replenishment: suggestions to purchase-order drafts

Replenishment suggestions use stock, sales and outstanding orders. A responsible person still reviews suppliers, lead times and quantities.

Steps

1. Open Purchase → Smart Replenishment and filter products/categories, reviewing urgency levels.
2. Verify stock, unfinished purchase orders and recent sales, then align lead time, safety days and order cycle with the business.
3. Adjust quantities and suppliers, checking the resulting price and packaging unit.
4. Generate drafts for selected rows and inspect any split by supplier.
5. Review and approve each purchase order before following the store’s supplier-ordering process. Review AI explanations or temporary factors as well.