Orders & Offers

continON treats the offer as one bidirectional record: the same structure serves a sale offer you prepare for customers and a purchase offer you exchange with suppliers, flagged by direction. An offer names who prepared it, the warehouse it prices from, the sales price tier it applies, its validity in days with a computed expiration date, and its recipient partners — one or many. Lines carry the item, its tier price, a discount as value or percent, VAT, and totals, and the offer can be sent by email to partner contacts or flagged for the partner portal.

Orders split by direction. A customer order records the buyer, the order date and due date, and lines that each name the article, the quantity, and the warehouse that will serve them — with a per-order choice between reserving stock now or drawing it immediately. A supplier order is assembled from a filtered pool of approved, still-unordered request lines for one supplier, optionally restricted to an active purchase contract whose delivery days travel with the order.

Neither record is an island. Customer orders write stock reservations the warehouse honors and can draw their lines from a sale contract at locked prices; supplier orders hand over to purchasing for execution and goods acceptance; and both directions end in documents that post to the ledger. This module owns the commitment records — the modules around it own pricing, fulfillment, and the money.