Special Order — Price decision to confirm
Schedule it, clear it, decide who it reaches and what they can send back.
Publication window
When suppliers start seeing this, when it disappears, and when the DMS is told to delete the files.
Suppliers can see it from this day.
Hidden from suppliers from this day.
The DMS is asked to delete the source files.
Order detail
Purchase order and delivery instruction as synced.
Attachments
Files pulled from the DMS for PO 26-04388. Reject any that shouldn't reach suppliers.
- PO_26-04388_PriceDecision.pdfpdf · 88 KBdms· DMS-O-43880
What suppliers can send back
Pick one or more. The supplier portal builds its controls from this.
Supplier engagement
Who this reached, whether they've opened it, and what they sent back.
| Supplier | Viewed | Downloaded | Response |
|---|---|---|---|
Eastern Seal & Rubber Co., Ltd. SUP-10502 | Not yet | — | — |
“Unit price on line 3 disagrees with the signed quotation. Awaiting a corrected pull from the DMS.”
Changed your mind? Approve it again to put it back in the queue.
Choose who can see PO 26-04388 and respond to it — every authorised supplier, or a specific set.
The audience is up to date.