Purchasing
Vendors
Vendor snapshots, sourcing reviews, and lead-time risk
| Work | Type | Title | Owner | Reference | Qty | Due | Status |
|---|---|---|---|---|---|---|---|
| VEND-0001 | Vendor review | Refresh stale vendor snapshotpreferred vendor stock is older than the configured SLA | Purchasing | Vendor VND-MAIN | 1 | Today | open |
| VEND-0002 | Vendor review | Limited drop-ship availabilityvendor says only 3 units are currently available | Ops lead | Vendor VND-DROP | 3 | Today | blocked |
| VEND-0003 | Vendor review | Confirm standard pack sizepack size controls recommendation rounding | Purchasing | SKU ZZ-ERP-RSV-0001 | 12 | This week | open |
No vendor work matches this filter
Observe
load vendor availability without trusting it blindly
Snapshot importvendor feed loads into ERP reference tables
implementedFreshness rulestale snapshots are excluded from automation
readyScore
turn vendor data into sourcing decisions
Lead timetrack stated lead time and historical receipt timing
plannedStock confidencelimited or stale stock lowers recommendation confidence
openSource
feed purchase recommendations and PO creation
Preferred vendorpick default vendor unless risk requires review
readyVendor follow-upblocked recommendations generate vendor review work
openVendor workflow data could not be loaded
Loading vendors
Vendor source changes require purchasing manager approval