Aasaan alfaaz
Prepare acknowledgement requirements for a future supplier response to a formal purchase document.
Phase
115
Evidence
0
Saved
0
SKQ-115 ready. This page creates review evidence only.
Workbench
What this phase prepares
Acknowledgement bridge packet
Accept path
Reject path
Change request path
Evidence needed
Acknowledgement evidence
PO draft readiness
Supplier contact lane
Terms summary
Proof expectation
Readiness runner
Review checks
Keep all checks selected before saving this phase packet.
Saved packets
No SKQ-115 packet saved yet. Save only when the checks still match the real seller proof.
Boundary locks
Proof only, no live action
Cannot accept on supplier behalf
Cannot mutate PO
Cannot commit buyer
Cannot pay
Cannot receive goods
This seller Pro sprint is still preview/proof-gated. No page from SKQ-041 to SKQ-140 can activate paid Pro, charge seller, create subscription, unlock live modules, or change permission.
POS-lite screens cannot create official sale, tax invoice, paid status, payout, settlement, or accounting ledger truth.
Inventory-lite screens cannot create GRN, official stock movement, supplier order, purchase order, or public stock truth.
Sprint path