Replenishment

Create a replenishment request

Buying a product or a material again: the request, its follow-up, its receipt.

Step by step

1
Open a new request
Go to the Workshop, then “Replenishment”, and click New request
2
Describe what is needed
Choose “Buy” or “Request a production”. For a purchase, choose a product, or a raw material if your company tracks them, then the quantity, the priority and, if needed, who handles it and the supplier.
3
Create the request
It enters the follow-up, where each step is noted. Nothing is ordered: the request stays in LIORA. Click Create the request
4
Receive the delivery
On delivery, click “Mark as handled”, then confirm: for a product, the stock increases by the request’s quantity; for a raw material, the request is closed without changing the stock.

As long as no threshold is set, LIORA flags nothing — rather than inventing a threshold.
Enter a “Quantity to remake” on a product page to turn on automatic replenishment: below the threshold, LIORA creates the request for that quantity itself — a purchase if the product is bought as is, a production otherwise.