Purchase Order — Bracket ASSY (Toyota line)
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 26-04417. Reject any that shouldn't reach suppliers.
- PO_26-04417.pdfpdf · 142 KBdms· DMS-O-44170
- DeliverySchedule_W27.pdfpdf · 51 KBdms· DMS-O-44171
What suppliers can send back
Pick one or more. The supplier portal builds its controls from this.
Shown above the controls.
Acknowledge receipt of this purchase order.
Due 30 Jun 2026 · in 5d
Supplier engagement
Who this reached, whether they've opened it, and what they sent back.
| Supplier | Viewed | Downloaded | Response |
|---|---|---|---|
Thai Precision Stamping Co., Ltd. SUP-10428 | Not yet | — | — |
Check the order before it reaches suppliers. Approving clears it; publishing is a separate step.
Choose who can see PO 26-04417 and respond to it — every authorised supplier, or a specific set.
The audience is up to date.