Customers
0
Customer Orders
0
Vendors
0
Open Vendor POs
0
Data source
Customer recovery mode: Customers and customer orders are read directly from the original
portal_customers and portal_orders tables. They are not migrated into the vendor company tables.Customer Orders
Customer Invoices
Admin can permanently remove an invoice from the portal and customer view.
Permanent delete: deleting here removes the invoice record used by the customer portal. Linked invoice documents are also removed when they can be identified safely. Orders and customer profiles are never deleted.
Customers & Access
Active Vendors
0
Vendor Portal Users
0
Open RFQs
0
Open Purchase Orders
0
Vendor Management
Manage vendor companies, portal access and linked procurement records
Vendor privacy rule: vendors only see Truelimbs-facing RFQs, POs, shipments, invoices and QC records. Customer identity is never exposed to vendor users.
Vendor RFQs
Vendor Purchase Orders
Vendor Shipments
Vendor Quotes
Quotes submitted through the Vendor Portal. Customer identity is not stored in these records.
Vendor Invoices
Vendor Quality Cases
Vendor Documents
Vendor Messages
Vendor Tasks
Internal Customer ↔ Vendor Links
This is an admin-only relationship. Vendors have no access to customer identity or this link table.