The supplier detail panel. Three headline figures across the top, the reliability scorecard beneath them, then a searchable list of that supplier's orders filtered to All, Open, Paid or Cancelled. Each row shows a status dot and pill, the PO number, the project, the total, the open balance and the payment strip. Selecting a row opens it in the main column.
Also called: all orders for a supplier · total spent with this supplier · open balance · find a PO
- 1computeSupplierStats sums paid totals and open balances across the supplier's orders
- 2Cancelled, returned, closed and paid orders are excluded from open balance
- 3Search runs before the status filter and matches PO number, notes, status and internal memo
- 4Payments and schedules load in the same pass so the card can show both without a second round of requests
- 5Selection is lifted to the parent so the list and the workspace read left to right
The search order is explained in the code: 'Search first — a builder looking for "the drywall PO" knows the number or roughly what was on it, not which status bucket it landed in.' The combined load: 'a second round of round-trips per order would be felt on a supplier with fifty POs.'
- No register of what has been bought from whom
- Finding an order by status bucket instead of by what was on it
See it on your own jobs
Twenty minutes, your numbers, no slide deck. We’ll build one of your real buildings in front of you and send you the estimate link at the end — yours to keep either way.
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