
From the product record, Michael’s team finds contacts linked to earlier offers and sales. They can see the buying and interest history behind each contact before asking about the next requirement.
The team checks quantities and timing. A buyer who needs stock soon matters differently from one still using an earlier order. Michael can weigh both before deciding how much to buy.
Michael compares the offers received for the product. Purchasing can review prices and quantities while sales confirms which customers may need the stock.
Michael can assess the order quantity and supplier terms against current customer requirements. Sales keeps the open conversations moving toward quotations and orders.


Use earlier offers and sales to choose whom to contact. Check the customer’s history, then ask about today’s requirement.
Ask how much the buyer needs and when. That helps Michael judge what could sell soon and what may need more time.
Compare the supplier offers received against the product, quantity and timing buyers are discussing.
Keep customer replies, questions and follow-up together as Michael weighs the supplier order and sales prepares the next proposal.