Supplier counter/revision
Record supplier change request
Supplier ne PO changes maangi. Yahan sirf evidence save hota hai; original PO, dispatch, payment, GRN, stock locked.
0
open
0
recorded
0
accepted
0
clarify
Counter queue
Select change request
Only supplier PO responses marked “request changes” appear here.
No supplier change request is open. Supplier must request changes on the PO acknowledgement screen first.
Supplier counter gate ready. Record change evidence only.