Business Pro Phase 82

Supplier PO Acknowledgement Desk

Supplier response desk

Accept, reject, or ask for changes. Nothing else moves.

This desk records supplier response to an issued PO only. Dispatch readiness, logistics, invoice, payment, GRN, wallet, and inventory stay locked for later phases.

Phase

82

Choice

3 paths

Next

Readiness

Actionable

1

Supplier can respond

Accepted

0

Can move later

Rejected

0

No dispatch path

Changes

0

Buyer revision needed

Issued POs needing acknowledgement packet

PO-20260626-000001 · ISSUED

PO draft for PI-20260626-000001

Al Noor Raw Materials needs acknowledgement record · USD 23,750

Create packet

Supplier acknowledgement packet opened from FAEDA Supplier PO Acknowledgement Desk.

Supplier response queue

POA-20260626-000001 · SENT

PO draft for PI-20260626-000001

Supplier Can Respond · USD 23,750

Buyer

Faeda Textile Mill

Supplier

Al Noor Raw Materials

MEG industrial gradeUSD 23,750

25000 KG · USD 0.95 each

Response boundary

Supplier response only. No dispatch, invoice, payment, GRN, wallet, settlement, or inventory movement.

Desk locks

Supplier Response Only Via Status Endpoint
Source Purchase Order Must Be Issued
Records Supplier Side Response Evidence
No Purchase Order Status Mutation
No Dispatch Readiness Creation
No Delivery Booking
No Shipment Execution
No Invoice Creation
No Payment Or Wallet Movement
No Settlement Movement
No Goods Receipt
No Inventory Movement
No Customer Order

After supplier accepts

Accepted PO terms can move to supplier dispatch readiness later. Rejected or change-requested POs do not move material, money, GRN, wallet, or inventory.