Review flower-shop requests alongside warehouse stock. Decide what to supply from the hub, what to buy from suppliers, and where each delivery belongs.

Keep each shop’s quantities, destination, and needed date together so the central buyer can plan across branches.
Review available stock, incoming orders, and supplier packs before deciding what to fulfill from the hub and what to purchase.
Keep external supplier purchases separate from configured internal orders or transfers. Record dispatch and receipt at the appropriate location.
Floral purchasing crosses several units: supplier bunches, individual stems, and shop requirements. Procurement-item mapping keeps pack size, supplier cost, and purchase quantity visible together.
See case and pack mapping →
Keep regular buying lists ready to reuse and special purchases easy to find. Give the next busy week a clearer starting point.
Keep shop requests, warehouse buying, and branch fulfillment connected.
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