Skip to content
Astera Technology

Match the supplier response to the released PO amendment

Keep buyer approval, amendment release and supplier acceptance on the same revision.

Prepare the purchasing decision

Synthetic P-Q r1 is issued and supplier-confirmed at HKD 20 per unit. Buyer approval permits r2 at HKD 22, and r2 is released, but the latest supplier reply still names r1. The local amendment rule requires supplier acceptance of r2 before marking it aligned. Approval and release cannot substitute for that reply.

Synthetic purchasing decision record
RevisionBuyer stateSupplier evidenceAlignment
P-Q r1Issued at 20r1 acceptedOriginal aligned baseline
P-Q r2Approved and issued at 22No r2 acceptanceAmendment unresolved
Latest replyr2 soughtNames r1Clarify exact revision
Download editable CSV ↓

Complete the recorded outcome

  1. Read the released amendment revision and price.
  2. Match the supplier’s explicit response to that revision.
  3. Keep amendment pending until the required aligned response is recorded.

A general “received” response is document receipt evidence, not necessarily acceptance of changed terms.

The supplier says only “r2 received”. Is the amendment aligned under this rule?

Show the worked answer

No. Receipt of the amendment is not the required acceptance of its HKD 22 term. Ask for the unresolved term response without inventing it.

The example describes local purchasing status, not contract formation or a required legal signature.

Related resources

System integration services →