Open RFQs
Open RFQs10
Assigned RFQs still needing a vendor response or follow-up.
Vendor portal
Documents
Review assigned RFQs, respond with vendor-safe details, and track purchase-order readiness.
Live data
Vendor portal
Documents
Track vendor-visible document requirements, replacements, approvals, and rejection reasons from issued purchase orders.
Vendor
vendor-live-ui-qa
Activation status
Not available
Last synced
2026-06-14T02:54:46.255687Z
Vendor pages only show assigned RFQs, purchase orders, and vendor-safe record details.
Quotes due soon
Quotes due soon0
RFQs with a due date inside the next seven days.
Purchase orders in progress
Purchase orders in progress5
Purchase orders still in motion for this vendor account.
Documents requiring action
Documents requiring action0
Document requirements or rejected uploads needing vendor action.
Unread messages
Unread messages0
Unread clarification or update threads visible to the vendor.
Vendor documents
Review work in a familiar list-detail pattern and keep the next step close to the record.
PO-7FB28612
Not Availablesynthetic-vendor-gha-27486421902-1
0 documentsNo blocking requirementsUpdated 14 Jun 2026, 02:54
PO-37547569
Not Availablesynthetic-vendor-gha-27477041616-1
0 documentsNo blocking requirementsUpdated 13 Jun 2026, 19:41
PO-8B4C2723
Not Availablesynthetic-vendor-gha-27476833975-1
0 documentsNo blocking requirementsUpdated 13 Jun 2026, 19:33
PO-31A1850E
Not Availablevendor-live-ui-qa
0 documentsNo blocking requirementsUpdated 12 Jun 2026, 13:43
PO-1CADEE86
Not Availablevendor-codex-smoke
0 documentsNo blocking requirementsUpdated 12 Jun 2026, 13:11
PO-31A1850E
Show the summary first, then document, message, and loading context close to the record.
Order summary
- PO number
- PO-31A1850E
- Status
- Sent To Vendor
- Vendor
- vendor-live-ui-qa
- Lead time
- 16
Payment
- Payment status
- Not available
- Document status
- Not Available
Production and readiness
- Readiness
- sent_to_vendor
- Loading window
- Not available
- Loading contact
- Not available
- Packing notes
- Not available
Shipping
- Delivery mode
- Not Available
- Destination
- Not available
- Delivery window
- Not available
Line items
- Lines
- No vendor-visible line items
Required documents
- Required documents
- No vendor-visible document requirements
Workspace coverage
Keep capabilities honest. If a workflow still needs an API, say so clearly.
Assigned RFQs
AvailableVendor-assigned RFQs are visible in this portal.
Purchase orders
AvailableVendor purchase orders are visible without client or margin context.
Documents
AvailableTrack vendor-visible document requirements, replacements, approvals, and rejection reasons from issued purchase orders.