Good morning, Jolin
Current purchasing activity for orders assigned to your vendor account.
Order trend
Open orders and new cuttings over the last 8 weeks
Orders by PO type
Active orders in the current tracking window
Needs attention
Items requiring a person or vendor response
Recent activity
Unified timeline from internal updates and vendor email replies
“No available cutting now. We will update you once we get a new cutting.”
Next action: request updated cutting plan and revised ETD.
ORD-CSM-202609-101 passed the configured response window.
Order status moved from PI Pending to Confirmed.
Orders
Central working list for current purchasing orders. Click a row to expand details.
| Order | PO Type | Base Model | Vendor | Owner | Status | Issue | Requested ETD | Last Update | Next Action |
|---|
Cuttings
See how multiple orders accumulate into a cutting, then follow the cutting through start and shipment. Click a row to expand its orders.
| Cutting | Base Model | Vendor | Orders | Accumulated HQ | Cutting | Shipment | ETD | Key Date |
|---|
Attention
Rule-based follow-up and exception queue.
Open alerts
Current rule-based exceptions
Rule examples
Placeholder rules until internal policy is confirmed
Vendor Team
See pending orders and alerts linked to your vendor contacts. Counts can be opened for detail.
Internal owners
Pending work and alerts by responsible person
| Name | PO Responsibility | Pending | Alerts |
|---|
Vendor contacts
Pending work and alerts for the current vendor
| Name | Vendor | Role / Coverage | Pending | Alerts |
|---|