SBX — purchase orders. Raise a PO against a procurement package, an awarded RFQ, or stand-alone for one-off direct orders. Receiving updates committed and delivered figures as goods land on site.
| PO ref | Title | Package | Vendor | Amount | Delivered | Status | Required by |
|---|---|---|---|---|---|---|---|
| PO-0001 | Ground anchor supply — north shoring | — | G.James Glass & Aluminium | $48,000 | $0 | Issued | — |
Lifecycle: draft → issued → partial_received → received → closed (or cancelled). Delivered $ rolls forward as goods are received on site; outstanding = amount − delivered.