Buyer-side safe edit
Fix requested changes, then resubmit cleanly.
The desk returns a revised PO to DRAFT and resets approval steps. No issue, payment, GRN, dispatch, supplier acceptance, or inventory write happens here.
Phase
79
Mode
Revision
Next
Approval
Ready
1
Needs buyer revision
Value
USD 23,750
Revision queue
Revision queue
PO-20260626-000001 · rev 1
PO draft for PI-20260626-000001
Ready For Revision · USD 23,750
Buyer
Faeda Textile Mill
Supplier
Al Noor Raw Materials
Requested change
Need better delivery terms before approval
1. ProcurementChanges Requested
2. FinancePending
3. OwnerPending
MEG industrial gradeUSD 23,750
25000 KG · USD 0.95 each
Revision desk locks
Revision Only Via Patch Endpoint
Source Status Must Be Revision Requested
Revised Purchase Order Returns To Draft
Resets Approval Steps For Resubmission
Resubmission Uses Approval Start Gate
No Purchase Order Issue
No Supplier Po Acknowledgement
No Dispatch Creation
No Invoice Creation
No Payment Or Wallet Movement
No Settlement Movement
No Goods Receipt
No Inventory Movement
After save
PO becomes DRAFT, approval steps reset to pending, and buyer resubmits through Phase 77. Supplier, finance, logistics, receiving, and stock modules remain untouched.