Inventory Dashboard
Select products, set quantities, and send to Purchasing.
Inventory Team
Select items, enter quantities and request type. Notes handle destinations, shade details, or special instructions.
| Product | Requested Qty | Request Type | Location | Note / Destination |
|---|
Product Master
Reference list of all products.
Every product available. Inventory can request any product and any quantity.
| Product | Unit | Category | Suppliers | |
|---|
Admin — Users
Assign each teammate an Inventory, Purchasing, or Admin role.
New employees appear here automatically the first time they log in (create their login in Firebase Console → Authentication first). Newly-created accounts start as Inventory until you assign a role here. Deleting someone's login in Firebase Console does not remove them from this list — use "Remove" here too, in either order.
Deletion Requests
Suppliers and locations are only ever permanently removed after an admin approves a request here.
Pending Supplier Deletion Requests
When someone asks to permanently remove a supplier from the reusable list, it shows up here first — nothing is deleted until you approve it.
| Supplier | Requested By | Requested | |
|---|
| No pending requests. |
Pending Location Deletion Requests
Same idea, for the Location field on the Inventory Dashboard — nothing is deleted until you approve it.
| Location | Requested By | Requested | |
|---|
| No pending requests. |