Every open job's parts not yet ordered. Tick what you're buying, then Mark ordered to build the run. Use Edit to set cost / sell before you order. Declined and already-invoiced jobs are excluded; jobs still waiting on a customer answer are listed separately at the bottom.
▸0 awaiting customer approval— do not order yet
These jobs have an estimate sent but no answer back yet. Shown so nothing expensive hides — chase the approval, then they move up into the list above automatically.
A delivery arrived? Find the supplier heading, match the part number on the box, confirm the job, tap Arrived. Parts with no supplier set are pinned to the top.