Good morning, Kent
Current purchasing activity across AGA, LA, NJ and Direct PO.
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 | Internal Note |
|---|
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 | Internal Note |
|---|
Attention
Rule-based follow-up and exception queue.
Open alerts
Current rule-based exceptions
Rule examples
Placeholder rules until internal policy is confirmed
Admin Approval
Review AI-extracted updates submitted through Report update info before they are synchronized to order data.
Approval queue
Items waiting for admin review after AI extraction
| Request | Reported By | Source | Matched Order | AI Result | Submitted | Status | Action |
|---|
People & Vendors
See each person's current pending workload and alerts. 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 |
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