Overview

Complete loop from recognizing a supply need through ordering from vendors and receiving materials into the facility. Spans the Order Queue (collecting Kanban Cards in REQUESTING state) and Purchase Orders (consolidating demand into vendor commitments); tightly coupled to the Kanban Card state machine (REQUESTING → REQUESTED → IN_PROCESS → FULFILLED). Canonical domain reference: Procurement (PRO).

Linear

• Initiative: Product / Procurement

Sub-areas

• Order Queue — Staging area for pending procurement demand signals
• Purchase Orders — Vendor commitments issued from the Order Queue