Review supply and purchase-order work

Purchasing Ops Center follow-up brings purchase-order, reorder, and receipt work into a consistent purchasing review list.

It helps buyers identify supply work that may need attention while keeping the normal Purchase Plan and purchase-order approval process unchanged.

Who can use this playbook?

Your company needs the Ops Agents feature. Users see resulting work according to their normal purchasing access; editing the playbook requires Ops Center Admin.

Where to find it

Select your entity.
Open Ops Engine > Agents.
Select Purchasing Ops Center follow-up.
Open Ops Center to review the matching purchasing work.

What it reviews

Open purchase orders.
Reorder suggestions and at-risk reorder work.
Receipts that have not yet been posted.

Customize the review

Use available conditions and judgment instructions to focus purchasing review.
Choose the Ops Center display behavior shown in the editor.
Set a run-again interval that avoids repeating the same purchasing work too often.
Add team notes for the buyer reviewing the work.

What does not change

The playbook identifies work for review. It does not create or change a purchase order, receipt, or Purchase Plan. Use the normal purchasing workflow to take action.

If expected work is missing

Confirm the correct entity and your purchasing permissions.
Open the related purchase order, receipt, or product to confirm it still meets the configured conditions.
Confirm that the playbook is active and display in Ops Center is enabled.

Purchasing playbook