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Orders
PO-4471 · Vendor #218
12 line items
$84,210
Blocked8 days
BuyerM. Chen
PlantDE-04
ETA—
PartDescriptionQtyStatus
A-1042Hex bolt M81,200OK
A-1043Hex bolt M10—#N/A
A-1044Washer 10mm3,400OK
A-1045Nut M102,200OK
A-1046Lock washer—#N/A
BoMPricingStock+
mail.internal.co
Inbox · 247all mail
Procurement2:14
Re:Re:Re: Where is PO-4471?6
Vendor desk11:02
Awaiting your reply — 3 days
Finance · M.ChenYest
Q3 accruals draft for review
LogisticsYest
Bill of lading scan attached
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Week 21 · HoursLate
M
8
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8
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8
T
7.5
F
8
S
·
S
·
Submit by Fri 18:00 · pending approval from L. Park
Internal · v12PDF
Logistics SOP — Final FINAL.pdf
last edited 2 yrs ago
D
David2:14 PM
@maya can you check exception #0042? blocked the line again
M
Maya2:18 PMtyping…
checking the spreadsheet now — give me 5
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D
David Park2:14 PM
who owns PO-4471 now?
M
Maya Chen2:18 PM
I asked vendor desk last week — no reply yet
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Message #procurement
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DECISION · CASE 7F2A1C
Writing
| Signal | Value | Threshold |
|---|---|---|
| Doc confidence | 0.94 | ≥ 0.92 ✓ |
| Selfie match | 0.91 | ≥ 0.88 ✓ |
| Sanctions screen | clear | pass ✓ |
| Watchlist match | 0.62 | < 0.75 ✓ |
Last updated · nowOpen in Case Manager
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