SupplyPurchase orders
Inbound PO queue & fulfillment
Purchase orders
Purchase orders issued to this supplier org by general contractors on the platform arrive here. You are the addressed counterparty, so the lines, quantities, and prices are yours to see. Accept or decline each order, then report fulfillment — every action is sent back to the issuing GC. Ruh Supply never originates a PO or changes its money; a revived order is always a new PO revision from the GC.
Purchase orders — Ruh Supply Demo Co
none awaitingNo purchase orders yet. When a general contractor issues a PO to this supplier org through the platform, it lands here — with its lines, quantities, and prices (visible to you as the addressed counterparty) — to accept, decline, or report fulfillment on.