Operations
Purchasing
Supplier orders, incoming material, certificates, and receiving inspection.
Open POs
$119K
31 purchase lines
Due this week
9
4 need cert review
Receiving QMS
5
Inspection plans pending
Purchasing Queue
Operational records with QMS handoff state
| PO | Supplier | Material | Value | Due | ERP Status | QMS Link |
|---|---|---|---|---|---|---|
| PO-3318 | BarStock Central | 6061 bar | $12,600 | May 05 | Open | Cert required |
| PO-3317 | Precision Plate | Ti 6Al-4V | $28,900 | May 07 | Ready for QMS | Receiving inspect |
| PO-3316 | Gauge Supply Co. | Thread gage set | $3,850 | May 09 | Approved | Cal record needed |
| PO-3315 | Finishing Works | Anodize service | $8,400 | May 13 | In Progress | Outside process cert |
Supplier Quality
Approved suppliers
58Approved
Cert packets missing
4Low
Receiving holds
1Hold
Automation Note
ERP owns commercial and operational truth. QMS owns inspection, certificate, and nonconformance truth. Shared keys keep the two systems aligned without forcing them into one database.