Business Pro Phase 81

Purchase Order Issue Gate

Official supplier issue gate

Official issue to supplier. Payment/GRN still locked.

This sends an approved PO packet to the supplier for review only. It is not supplier acceptance, invoice, dispatch, payment, settlement, goods receipt, wallet, or inventory movement.

Phase

81

Action

Issue PO

Next

Supplier Ack

Ready

1

Approved PO packets

No Payment

1

Supplier issue packet only

Held

0

Need approval proof

Value

USD 23,750

Issue queue

Approved PO issue queue

PO-20260626-000001 · APPROVED

PO draft for PI-20260626-000001

Ready To Issue To Supplier · USD 23,750

Buyer

Faeda Textile Mill

Supplier

Al Noor Raw Materials

Approval proof

3/3 steps

Delivery

Lahore

MEG industrial gradeUSD 23,750

25000 KG · USD 0.95 each

Official issue action

Please review issued PO PO-20260626-000001 and respond in FAEDA supplier acknowledgement gate.

POST /procurement-rfq/purchase-orders/:id/issue

Supplier issue packet

PO-20260626-000001

Al Noor Raw Materials receives this for review only.

Buyer

Faeda Textile Mill

Value

USD 23,750

Supplier next gate

/business-pro/supplier-po-acknowledgement-desk

This is an official buyer-issued PO for supplier review. It is not supplier acceptance, invoice, payment, settlement, dispatch, goods receipt, wallet movement, or inventory movement.

Issue gate locks

Official Issue Only Via Dedicated Endpoint
Source Status Must Be Approved
All Approval Steps Must Be Approved Or Skipped
Creates Buyer Side Issued Po Evidence
Sends Po Packet For Supplier Review
No Supplier Commitment
No Supplier Po Acknowledgement
No Dispatch Creation
No Invoice Creation
No Payment Or Wallet Movement
No Settlement Movement
No Goods Receipt
No Inventory Movement
No Customer Order

After official issue

PO becomes ISSUED and supplier gets a review packet. Supplier acknowledgement, dispatch readiness, logistics, receiving, invoice, payment, and inventory remain separate future gates.