Purchase orders in progress
Purchase orders in progress5
Purchase orders still in motion for this vendor account.
Vendor portal
Purchase orders
Review order instructions, shipping expectations, and vendor-side document needs.
Live data
Vendor portal
Purchase-order readiness
Track vendor-visible purchase-order state, required documents, and shipping-readiness context without exposing internal commercial notes.
Vendor
vendor-codex-smoke
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.
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.
Open RFQs
Open RFQs10
Assigned RFQs still needing a vendor response or follow-up.
Purchase orders
Review work in a familiar list-detail pattern and keep the next step close to the record.
PO-7FB28612
Sent To Vendorsynthetic-vendor-gha-27486421902-1
Synthetic Omani Beige Marble100 sqm across two line groupsDelivery Synthetic Muscat staging site gha-27486421902-1
PO-37547569
Sent To Vendorsynthetic-vendor-gha-27477041616-1
Synthetic Omani Beige Marble100 sqm across two line groupsDelivery Synthetic Muscat staging site gha-27477041616-1
PO-8B4C2723
Sent To Vendorsynthetic-vendor-gha-27476833975-1
Synthetic Omani Beige Marble100 sqm across two line groupsDelivery Synthetic Muscat staging site gha-27476833975-1
PO-31A1850E
Sent To Vendorvendor-live-ui-qa
Omani beige marble slabs, polished finish125 sqmUpdated 12 Jun 2026, 13:43
PO-1CADEE86
Sent To Vendorvendor-codex-smoke
Omani beige marble slabs, polished finish100 sqmUpdated 12 Jun 2026, 13:11
PO-1CADEE86
Show the summary first, then document, message, and loading context close to the record.
Order summary
- PO number
- PO-1CADEE86
- Status
- Sent To Vendor
- Vendor
- vendor-codex-smoke
- Lead time
- 18
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.
PO visibility
AvailableVendor-visible PO reads are live and redact client-internal pricing context.
PO actions
Needs APIConfirm, upload, and readiness actions will be enabled after vendor PO rules are approved.