The claim's lines are copied into a new draft order against the same supplier and project, at the same unit prices, each line noting what it replaces. The new order is stamped reorder_of and claim_id, and the claim records the reorder it produced.
Also called: reorder · send the rest · replacement PO · re-send missing material
- 1Only lines with a positive claimed quantity are copied
- 2Each new line notes 'Replaces N from PO-1042'
- 3The order note says whether it replaces a short delivery or damage on arrival
- 4It is created as a draft so a human sends it
- 5The claim card then shows 'Replacement raised'
From the function comment: 'Stamped with reorder_of so job costing can tell a re-send from a second purchase — without it, every shortage would inflate what a job appears to have cost in materials.' The UI repeats the reassurance on success: 'Replacement PO-1043 raised as a draft — it won't double-count against the job.'
- A replacement counted as a second purchase inflates job cost
- Retyping the missing lines by hand
See it on your own jobs
Twenty minutes, your numbers, no slide deck. We’ll build one of your real buildings in front of you and send you the estimate link at the end — yours to keep either way.
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