Purchasing
From draft to received, with the supplier attached.
A purchase order is one record: the supplier (a CRM company), what's being bought, the total, and a status that walks the board from Draft to Ordered to Received.
The board keeps commitments visible: what's on order, from whom, for how much — and when something arrives, Inventory's movement log is one step away.
What it does
- Draft / Ordered / Received purchase-order board.
- Orders link to the supplier company.
- Totals visible per column — what's committed at a glance.
- Ask your AI what's on order and what it costs.
What it stores
As ordinary objects in your workspace memory — readable by your AI over MCP, browsable like any memory.
- purchase_order — An order placed with a supplier — status (draft|ordered|received), total, ordered_on; the items are the description.
- company — A business you deal with — customer, prospect or partner.
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