Commerce · Component · procurement-replenishment-suppliers
Procurement, replenishment suggestions and supplier collaboration
What it does
Create and approve requisitions/purchase orders, register arrivals, calculate replenishment from sales, stock, open orders and lead-time policies, and manage supplier quotes, confirmations and performance.
Core pattern
Stock needs to purchase suggestions + approvals and arrival records
- Input
- Stock and sales history, open orders, supplier offers and purchase requests
- Output
- Purchase suggestions, approved purchase orders, arrivals and supplier collaboration records
Key parameters
| Name | Type | Default | Values |
|---|---|---|---|
| supplier | — | — | — |
| warehouse_sku | — | — | — |
| demand_period | integer | 1 | 0–1000000 |
| lead_time | integer | 1 | 0–1000000 |
| quote | — | — | — |
Maturity and limits
Implemented purchase and supplier state transitions plus dedicated suggestion and collaboration tests. Static source inspection only; no runtime, provider, deployment or test-pass claim.
No root reuse license found; config with credentials present. Tenant isolation and operational correctness require deployment validation. Suggestions depend on accurate demand, open-order and supplier data and do not establish forecast accuracy.
Industry tags
- Retail & ecommerceSource-supported industry
For work involving products, customers and fulfillment, use stock needs to purchase suggestions followed by approvals and arrival records.
- Manufacturing & industryTransferable use
For stock, delivery and returns for spare-part orders, use stock needs to purchase suggestions followed by approvals and arrival records.
- Logistics & supply chainTransferable use
Support “Warehouse lead approves the plan” with stock needs to purchase suggestions followed by approvals and arrival records.
Skills pack
Contract scaffold and deterministic mock
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