Reorder Review Sheet

Bring stock information, recent observations and the current purchasing terms together before preparing another inquiry.

Complete your working record

Identify the exact item and any previous supplier reference.

Keep samples and unresolved goods distinguishable.

Record the dates and conditions being considered.

List quantities already expected.

State the quantity and the reasoning.

Include price, assortment, availability and delivery requirements.

Using This Record

A completed review is preparation for a purchasing decision. Reconfirm the current offer and record any change in product construction or assortment before proceeding.

Include a date and product or order reference when saving the record. Keep any related quotation, specification and confirmation with it so another member of staff can follow the purchasing discussion.

Related Information

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