Reorder POs built before the stockout, not after
A stockout starts weeks before the shelf empties, on the day the reorder didn't happen. Agent FM watches for that day: it checks current stock on Shopify against recent sell-through, finds every SKU that will run out inside its supplier's lead time, and builds the reorder POs in the purchasing sheet, sized to each supplier's MOQ and case pack, with the landed cost math alongside. The PO emails get drafted too, and they sit unsent until you approve each one. SKUs where the numbers look off get flagged rather than ordered. Restocking goes back to being arithmetic instead of a panic with air freight attached.
Check current stock on Shopify against the last [window, e.g. 60 days] of sell-through and find every SKU that will run out inside its supplier's lead time.
Build the reorder POs in the purchasing sheet, sized to each supplier's MOQ and case pack from the supplier tab, with the landed cost math next to each.
Draft the PO email to each supplier but send nothing until I approve. Tell me which SKUs triggered and flag anything where the numbers looked off.
