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Suppliers, purchasing and shop supplies
SlabOS connects suppliers and purchasing information to inventory work. Purchase orders describe what is being requested, while receipt and stock records describe what arrived. This supports the material-management story on the public platform and warehouse pages without collapsing ordered quantities into available stock.
Inputs this workflow uses
Supplier contacts, requested materials or supplies, purchase lines and received quantities.
Outputs to evaluate
Purchase orders, supplier context and applicable received inventory or supply balances.
A representative demonstration
Trace a sample order for material and consumables through a partial receipt, showing the quantities that actually entered stock.
Bring a representative job to a SlabOS demo and see how this capability fits your shop’s work.
Scope and availability
Ordered, received, reserved and consumed quantities are distinct. Reconciliation should identify partial receipts and unresolved differences.
Product context and useful resources
- Features
Place this capability within SlabOS estimating, production, inventory and office work.
- Warehouse Map
Connect inventory identity to a physical warehouse, bay and recorded location.
- Slab Labels & QR
See how physical tags connect slabs and racks to inventory records.
Related workflow articles and reports
- Inventory, receiving to remnant
- Job costing: actual versus quoted
- Warehouse maps and bay-level inventory
Where this fits in the SlabOS workflow
Follow this capability into the connected quote-to-install journey:
- Order & receive materials: Make received stock available for allocation and keep material readiness visible during planning.