Choose exact order units. Identify your store and shipment needs. Review one complete sourcing brief before you send it.
DRAFT ONLYNO STOCK RESERVED NO PAYMENT TAKEN
A restock list counts the listed order units
For example, the two lines below request two booster boxes and one separately listed original carton. They do not request three equivalent boxes or confirm a batch allocation.
Use a current-batch check for present supply questions, or a future-batch discussion for a later restock. Your preferred dispatch or arrival date stays a buyer preference. Existing line-level choices and the complete restock review remain below.
Saved exact-SKU quantities are shared with the restock workflow. Keep timing and shipment preferences in the complete brief below; a quantity list alone is not a complete buying request.
01 / EXACT SKUS & ORDER UNITS
Build the product selection.
Have a previous SKU quantity list?
Paste one exact SKU and a whole number of its order units per line. Preview before merging. Existing quantities remain and the pasted quantities are added.
These details are optional. A target date is your preference; supplier availability and timing need a written reply.
03 / FINAL SOURCING BRIEF
One brief. Every line accounted for.
Review the requested products, buyer details and shipment preferences together. Send only after the draft represents what you need.
REQUESTED LINES / NOT A SUPPLIER OFFER
The product schedule.
Supplier confirmation still required.Ask Bob to confirm available quantities, exact prices, batch evidence and dispatch timing against each SKU. This page has not received a supplier reply.
YOUR NEXT ACTION
Review it in your chosen app.
Opening an app prepares your message. You send it there. No enquiry has been received by this page.