Material spend should not disappear after the receipt
When material costs sit far from invoices, margin gets blurry. Keep supplier records near the work that created the purchase.
- Supplier name
- Receipt
- Order status
- Related job
Use order status to keep purchases moving
Use order status to see what was requested, ordered, received, paid, or cancelled without opening every supplier one by one.
- Open
- Ordered
- Received
- Paid
- Cancelled
