Vendors

Workflows for vendor master data. Deletion is gated on PO references; archive (set isActive to false via Update) is the routine path for retired suppliers.

Components composed across this domain: Vendors, PurchaseOrders, Contacts.

Writes

• W024 Create vendor
• W027 Update vendor
• W028 Delete vendor
• W029 Bulk-import vendors

Reads

• W025 List vendors
• W026 Get vendor detail