Mecalux/mcp-wms-wiki
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

lint(standard): corrections completes mode standard

Browse Source 
- Em dashes: 1712 remplaces par tirets simples (86 fichiers + _index.md,
  en-tete section Limagrain conserve)
- Checklists: 24 '- [ ]' -> '- ☐' (3 pages operations, plus de todos Obsidian)
- Ancres: 33 reparees (slugs GitHub + ancres HTML <a id> reconnues),
  1 reciblee (manuel de reten)
- related: tenseflow -> tense-flow, pie -> mechanical-elements,
  group.md retire (doublon shipping)
- Registre: compteur global 122 -> 131 pages
- Rapport racine _lint_report.md mis a jour (scan v2 + re-scan final: 0 anomalie)
- Aucun fichier limagrain/ modifie (cloisonnement)
This commit is contained in:
Arthur
2026-07-20 13:01:21 +02:00
parent 7496aafe64
commit 9ce6ae37be
88 changed files with 1769 additions and 1871 deletions
Download Patch File Download Diff File Expand all files Collapse all files
wiki/concepts/supplier.md
+6 -6
View File
@@ -19,7 +19,7 @@ last_compiled: "2026-04-10"
## Overview
A **supplier** is a company or entity that supplies stock to the warehouse. Suppliers are referenced on receipt orders (inbound) and return orders (outbound). Every inbound flow — whether a standard delivery, ASN-based reception, or stock return — traces back to a supplier.
A **supplier** is a company or entity that supplies stock to the warehouse. Suppliers are referenced on receipt orders (inbound) and return orders (outbound). Every inbound flow - whether a standard delivery, ASN-based reception, or stock return - traces back to a supplier.
Suppliers are master data entities managed in WMS (or synced from ERP via SUP message). When the Owner Extensions module is active, each supplier must be assigned to an owner.
@@ -68,8 +68,8 @@ Suppliers are master data entities managed in WMS (or synced from ERP via SUP me
## Related
- [[reception]] — dock reception references the supplier; supplier container and loose stock reception modes exist
- [[order-inbound]] — receipt orders (ROR) reference the supplying entity; returns indicate the supplier destination
- [[product-item]] — items can be received only from suppliers linked via receipt orders
- [[owner-extensions]] — when active, suppliers must be assigned to an owner; supplier code is prefixed with owner code
- [[erp-interface]] — SUP message syncs supplier master from ERP
- [[reception]] - dock reception references the supplier; supplier container and loose stock reception modes exist
- [[order-inbound]] - receipt orders (ROR) reference the supplying entity; returns indicate the supplier destination
- [[product-item]] - items can be received only from suppliers linked via receipt orders
- [[owner-extensions]] - when active, suppliers must be assigned to an owner; supplier code is prefixed with owner code
- [[erp-interface]] - SUP message syncs supplier master from ERP