Purchase Orders
Consolidation of procurement demand into vendor commitments — PO creation, line management, editing, submission, document generation (vendor-ready PDFs via Documint), and the data rules that govern line pre-population from Item / ItemSupply. Advances Kanban Cards through REQUESTING → REQUESTED → IN_PROCESS as orders are created and submitted. Canonical use cases: PRO::PO.
Linear
Section titled “Linear”- Initiative: Product / Procurement / Purchase Orders
OpenAPI: https://dev.alpha002.io.arda.cards/v1/order/docs/openApi.json
Swagger UI: https://dev.alpha002.io.arda.cards/v1/order/docs/openapi/index.html
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