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Get practical support for inventory upload, supply needs, quotes, orders, delivery proof, invoices, documents, and network requests.

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Open orders

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Accept Supply Orders

Review order terms, delivery contact, line items, and committed delivery date before accepting.


Sections

OverviewLinked recordWorkflowEvidencePacketLifecycleAcceptance checklistFactsGuardrail

Help record

Accept Supply Orders

Review order terms, delivery contact, line items, and committed delivery date before accepting.

Available
Linked record

Orders

Record signal

Delivery date

Status

Available

Next gate

Accept the order only when the delivery commitment is realistic

Linked record context

This record is kept tied to its governing object so state, source, and next action remain clear.

Linked record

Orders

FieldWhy it mattersSignal
Linked recordPrimary object this record is tied to.Orders
Record signalThe main amount, package, delivery, or capital signal to inspect.Delivery date
StatusCurrent visible state for this role.Available
Next gateNext allowed action or review step.Accept the order only when the delivery commitment is realistic

Help workflow

Review the record summary, status, related facts, evidence, and next gate before taking action.

1

Confirm line items

2

Confirm delivery date

3

Confirm site contact

4

Acknowledge terms

5

Prepare proof package

Evidence and source path

Evidence should stay near the decision it supports and remain visible to the right role only.

1

Confirm line items

2

Confirm delivery date

3

Confirm site contact

4

Acknowledge terms

5

Prepare proof package

6

Orders

Record packet

The record packet keeps the visible facts, source state, and allowed action in one place before the user moves deeper into the workflow.

Record state

Available

SignalVisible valueWhy it matters
Linked recordOrdersShows the governing object this record belongs to.
Record signalDelivery dateHighlights the main value, delivery, capital, or performance signal.
Next gateAccept the order only when the delivery commitment is realisticClarifies what the user can inspect or do next.
Source stateSource-backedKeeps placeholder, source-backed, and planned integration data separate.
VisibilityPermissioned Register viewProtects private bids, quotes, payments, and restricted diligence fields.

Record lifecycle

This record follows a source-backed review path before any governed action is taken.

StageOwnerSignalState
Record openedRegisterOrders
Complete
Current stateUserAvailable
Available
Next actionUserOpen orders
Next
Decision supportReviewerEvidence and source boundary
Pending
OutcomeGoverned workflowHuman-controlled outcome
Planned

Acceptance checklist

Order acceptance records the supplier commitment and creates the handoff to delivery tracking.

Confirm line items
Confirm delivery date
Confirm site contact
Acknowledge terms
Prepare proof package
Applies to

Selected quotes that have become formal supply orders

Required before

Delivery scheduling and proof tracking

Review items

Line items, delivery date, delivery contact, and restricted terms

Next step

Accept the order only when the delivery commitment is realistic

Record facts

Applies to

Selected quotes that have become formal supply orders

Required before

Delivery scheduling and proof tracking

Review items

Line items, delivery date, delivery contact, and restricted terms

Next step

Accept the order only when the delivery commitment is realistic

Governed action guardrail

Atlas may summarize this record, explain gaps, and draft questions. It cannot approve, deny, publish, pay, award, select, or execute the next governed action. Human owners remain responsible for every decision gate.