Partner supply orders
Partners request approved products for their assigned location; Inventory sources the order and the destination confirms delivery.
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A partner request is not a stock movement
Does a submitted partner supply request deduct stock?
No. A submitted request is reviewed first. Stock moves only when fulfilment dispatches it, and the destination confirms what physically arrived.
Who can use it
Before you start
- The item is active and marked Partner orderable in Inventory, and the Partner is assigned to the location.
Know the screen
1
Available products
Lists every active inventory item that is marked Partner orderable for this location.
2
Order status
Shows the request, sourcing, delivery and receipt stages.
3
Delivery checks
Lets the Partner confirm only what physically arrived.
Step by step
1
Partner selects available products and submits the request.
2
Inventory reviews the request and creates a supplier order or Central Kitchen delivery.
3
The supplier or Central Kitchen dispatches the physical goods.
4
Partner confirms delivery only after physical count.
Watch out
- Submitting a request does not deduct stock.
UAT screen reference
Screen reference is captured from the UAT page after this workflow is verified.
Pending verified UAT capture
Source page: /partner