merchmix

To raise is to commit.

Purchase orders put quantities, delivery dates and totals in front of both parties. Acknowledgment updates the status you share, so the commitment is visible beyond the document you sent.

Commitment needs more than an attachment.

Retyping a range, chasing confirmation and remembering which date was agreed leave the obligation scattered. A PO both sides can see becomes shared state.

  • Response

    Acknowledged or rejected against the document.

  • Amendment

    Made in merchmix; the update appears in beacon.

  • History

    Available from the purchase-order workflow.

Once acknowledged, a promise is visible.

The response includes the details you need to act on. Review the document, capture the confirmation, then check what is actually declared for shipment.

Review

Search or filter the queue. Open the warehouse, delivery date, line items, tax and total before responding.

BEACON · ORDERS

Your orders. One queue.

Harbor Tex · North Stride · 09 Sep 2026

1 needs action

Open orders

3

Ordered units

3,700

Total incl. tax

£92,160
Search by PO, product or warehouse
All orders · 3Pending · 1Riverside DC
Orders, quantities, delivery dates and tax-inclusive totals
Purchase orderDeliveryUnitsTotal
PO-7810Shell jacket · SlatePending28 SepRiverside DC900£25,920
PO-7684Rain jacket · MossAcknowledged17 SepRiverside DC1,600£40,320
PO-7612Half-zip fleece · SandPart shipped14 SepRiverside DC1,200£25,920

PO-7810 is awaiting your response.

Review the lines and delivery date, then acknowledge with a vendor reference or record a rejection.

Amounts in GBP · illustrative 20% tax includedExample order queue

Acknowledge

Confirm a pending PO with a vendor reference, ex-factory date and remarks. The status updates for both sides.

BEACON · ORDER DETAIL

PO-7684 · Harbor Tex

North Stride · Rain jacket · Moss · Riverside DC

Acknowledged

Order quantity

1,600

Delivery date

17 Sep

Unit price

£21.00

Order lines

C10438 · GBP
Rain jacket Moss size quantities and line values
SizeUnitsUnit priceLine total
S320£21.00£6,720
M560£21.00£11,760
L480£21.00£10,080
XL240£21.00£5,040
Subtotal
£33,600
Tax · 20% example rate
£6,720
Order total
£40,320

Supplier acknowledgement

Vendor referenceHT-88412
Ex-factory date14 Sep 2026

“S, M and L confirmed for the first shipment. XL follows in a separate notice.”

Elena Costa · Harbor Tex · 09 Sep, 10:16
Response retained in the shared order history.Example order

Declare

Select eligible open lines for an ASN. Reserved shipment quantities cannot exceed the remaining units; a partial shipment leaves the balance open.

BEACON · ASN DETAIL

ASN-0451 · first shipment

PO-7684 · Harbor Tex → Riverside DC

Submitted

Declared units

1,360

Cartons

34

Expected arrival

17 Sep
CarrierNorthwind Freight
Shipment referenceHT-SHP-0914
Tracking referenceNW-884510

Quantity allocation

Rain jacket · Moss
Ordered quantities, quantities reserved by this ASN and remaining open balance
SizeOrderedThis ASNStill open
S3203200
M5605600
L4804800
XL2400240
Total1,6001,360240

Within the open PO balance.

This notice reserves 1,360 units. The remaining 240 XL units stay open for a later ASN.

Declared for shipment · not a receipt

The warehouse can see what to expect. Received quantities are recorded when the delivery arrives.

Submitted by Elena Costa · 14 Sep 2026, 08:30
PO quantities remain linked to the shipment notice.Example ASN

Before commitment, approval remains yours.

Review the proposed purchase order before authorizing creation. yukti cuts the PO within your rules; it appears as pending in beacon for the supplier to acknowledge.

Proposal trigger
UNCONFIRMED: the event that generates a proposal.
No response
UNCONFIRMED: unattended-proposal behavior and expiry.

Fulfillment starts with agreed quantities.

Forward demand comes from core. Submitted ASNs declare what the warehouse should expect, within the open PO balance. Keep the demand view separate from the confirmed shipment when checking what is coming.

Shared responsibility belongs in the portal.

The supplier-facing PO workflow is part of beacon. Procurement data supplies the purchase orders; the portal supports acknowledgment, rejection, history and exports. It does not own the underlying procurement record.

Questions, answered.

The distinction between editing, responding and shipping matters.

Can the supplier amend the PO?

No. Amendments are made in merchmix; the updated document appears in beacon.

Does an approved range become a PO without retyping?

UNCONFIRMED: a direct approved-range-to-PO handoff is not established in the available capability details.

Can I take the document outside the portal?

Yes. Download PDF or CSV exports for filtered or selected purchase-order data.

Is supplier acknowledgment the same as shipment?

No. An ASN separately declares eligible lines, quantities, expected arrival, carrier and tracking details.

Real commitments deserve a practical test.

Use your own purchase orders in a free 6-week POC, with no contract. Check the acknowledgment, amendment and partial-shipment steps against the work you currently chase by email.