Global queue → supplier order batches. Wanda headline: when the PO is needed, products, units, cash, revenue at risk. “Draft Wanda PO” pulls all 6 eligible lines. Next-due supplier (Meilin, Sep 18) sits quiet below.
One line’s why: p10–p90 band drawn, stockout window shaded, committed vs inbound split, cost of one week’s delay. Actions: keep in batch / override / remove — all with reasons.
Supplier-level order. Per-line remove/adjust with reason (one line dropped, restorable). Send-ready block: contact, payment terms, FOB, destination, attachments — missing fields block submit.
Independent approver, $3,744 commitment point (amber = real approval state). Payload hash, budget check, MOQ exception surfaced. Approval starts supply counting.
One PO, one clock. Square lifecycle markers — lime = verified milestones. Missed milestone shifts every downstream ETA.
3,596 of 3,848 received. The 252-unit shortage takes an explicit disposition: back-order / cancel remainder / dispute. Nothing written off silently.
One PO, one set of numbers: 3,596 + 240 = 3,836 received, −12 damaged credited $15.00, Amazon ledger check-in matches (lime = verified endpoint). Close locks the record.