What problem does it solve? Coordinating suppliers through email and spreadsheets breaks down as vendor counts grow: purchase orders get lost, receipts are tracked inconsistently, damaged goods leak into sellable inventory, and there is no objective data for supplier negotiations. ## Core Features & Use Cases - Purchase Order Workflows: Create, send, and track POs in QuickBooks, Xero, Cin7 Core, ATUM, or Unleashed across Shopify, WooCommerce, and BigCommerce. - Supplier Portal & Acknowledgment: Set up email-based or portal-based PO confirmation flows so vendors acknowledge orders and provide tracking numbers. - Goods Receipt & Scorecards: Record partial receipts, quarantine damaged goods, and compute vendor scorecards (on-time rate, fill rate, defect rate) with a weighted overall score. - Use Case: A merchant managing 10+ suppliers uses this Skill to automate PO creation in Cin7 Core, track partial shipments per line item, and generate quarterly vendor scorecards for contract renewal negotiations. ## Quick Start Use the vendor-management skill to set up purchase order tracking and a vendor performance scorecard for my Shopify store's suppliers.