Procurement Orders - Supplier Guide

This page is a step-by-step guide to fulfilling procurement orders via Brave Supply.

Navigate to the procurement dashboard on Brave Supply to view procurement orders that are available for you to accept.

You can view additional details for an order by clicking the order number. The order details page contains information that you can use to inform decisions on whether an order is feasible for you to fulfill, and whether it would be more profitable to manufacture locally or import.

To accept an order from the dashboard, click the Accept button next to the order on the dashboard or the details page for the order. You will be prompted to confirm whether you really want to take the order and your estimated delivery time (optional).

If the order has a due date, you will only be able to specify an estimated delivery time on or before that date.

Once you've accepted an order, you'll see it on the procurement dashboard in the In Progress section:

If you determine that you cannot fulfill an order that you've accepted, you can release the order by clicking the Release button next to the order on the dashboard or the details page for the order. You will prompted to confirm whether you really want to release the order.

Once an order is released, it becomes available immediately for other suppliers to take.

Once you've created an item exchange contract to the requester at the location specified in the order, double-check that your contract is correct and delivery the order by clicking the Deliver button next to the order on the dashboard or on the details page for the order. You will be prompted to confirm whether you really want to mark the order as delivered.

The order will be complete once the requester has confirmed delivery. Unconfirmed orders will be still be listed under your in-progress orders on the dashboard.

If you realize you've made a mistake after marking an order as delivered, you can undeliver the order by clicking the "Undeliver" button next to the order on the dashboard or on the details page for the order. You will be prompted to confirm whether you really want to undeliver the order.

Undelivering an order does not release the order.

You can view orders that you've completed by clicking the Order history button on the procurement dashboard.