# Purchasing, all tasks

> The parts purchasing panel: order number, the part needed, order date, device model, the buyer responsible, service centre and purchasing status

https://workpan.com/en/doc/zakupka-vse-zadachi-obzor-paneli/  
Published: 2019-03-18  
Updated: 2026-09-11

---

**Purchasing, all tasks** is the shared list of parts missing for repairs. Every component added to an [order](https://workpan.com/en/doc/obzor-zayavki/) lands here until it is bought.

#### Contents:

- [Opening the module](#jump-module)
- [What the panel shows](#content)
- [How the work flows](#flow)

You can reach the **“Purchasing”** section:

- [Control panel](https://workpan.com/en/doc/control-panel/) → Miscellaneous → Purchasing
- Quick access menu → Purchasing

#### What the panel shows

For every purchasing task in the list you can see:

- the number of the order the part belongs to;
- the part needed, from the [parts reference book](https://workpan.com/en/doc/spravochnik-detalej/);
- the order date;
- the device model, from the [models reference book](https://workpan.com/en/doc/spravochnik-modelej/);
- the buyer responsible;
- the service centre;
- the purchasing status.

#### How the work flows

The front desk or the technician adds a component to the order — a [purchasing ticket](https://workpan.com/en/doc/ticket-zakupki/) is created for it with the status “Assign buyer”. The manager assigns the person responsible, who buys the part from a [supplier](https://workpan.com/en/doc/dobavleniye-postavshika/) or writes it off from the [warehouse](https://workpan.com/en/doc/spravochnik-skladov/), and the order moves on into repair.

Until the part is bought, the order stays in this list — so the task is not lost between the front desk and the workshop.