Supply
Connect approved demand to governed sourcing, inbound commitments and supplier performance.
Available now within the declared sourcing and purchase-commitment boundary. Invoice, tax, payment and AP remain outside the module.
What this module does
Supply extends governed demand and approved-supplier foundations into competitive sourcing and purchase commitments while keeping every receipt and stock movement inside Inventory controls.
Buyer, Procurement Manager, Supplier Quality Engineer, Quality authority and Project / Contract Manager.
None. Supply creates commitments and provenance ceilings, never an ASN, receipt, quarantine balance, inspection or stock-ledger entry.
Capabilities
Demand-backed RFQs, captured supplier quotations and independent award decisions.
Independently released purchase orders and attributable supplier acknowledgements.
Accepted commitments create pending receipt authority, never receipts or stock.
Supplier lifecycle, exact qualification, PO amendments, schedules, expediting and bounded acknowledgement are operational. Invoices, three-way match, tax, payment and stock custody remain outside Supply.
Inputs, outputs and handoffs
Approved demand, approved supplier lifecycle versions, procurement policy, quotations and controlled evidence.
Governed RFQs, competitive or approved exception-route awards, purchase commitments, delivery schedules, acknowledgements and pending receipt authority.
An acknowledged PO may create only a pending receipt authority. Project / Contract approval and the Inventory receipt path remain separate controls.
Where to work
Qualification, evidence, scope, suspension and reinstatement.
/vendorsDemand-backed RFQ, quotation, award, PO and acknowledgement.
/procurementAuthority boundary
None. Supply creates commitments and provenance ceilings, never an ASN, receipt, quarantine balance, inspection or stock-ledger entry. An acknowledged PO may create only a pending receipt authority. Project / Contract approval and the Inventory receipt path remain separate controls.