material-order
Turning a job's material list into purchase orders per supplier. Lines from the job by catalogue code, stock on hand checked and reserved first, the supplier's catalogue as the only source of a price, one order per job and supplier written once with an id back, a threshold and an approved-supplier list that need a named person's release, lead time as data, delivery matched back line by line, variances as a queue, no silent substitution. Free to implement, with a conformance checklist. Use when building, reviewing or auditing this workflow. Carries the AIP-BS-MATERIAL-ORDER open standard, free to implement under CC BY 4.0.
- License
- CC-BY-4.0
Pinned to revision ad1559488d9c, so it is the text this page describes rather than whatever the author pushed since.
Files
- skills/material-order/SKILL.md
- skills/material-order/reference/material-order.md
- skills/material-order/reference/microsoft-365.md
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