# ✅ Purchase Order Created

**Order Number**: {order_number} **Order ID**: {order_id} **Supplier**: Supplier
#{supplier_id} **Location**: Location #{location_id} **Total**: ${total_cost:,.2f} {currency}

## Status

Created successfully at {created_at}

**Current Status**: {status}

## Next Steps

- Use `receive_purchase_order` tool when items arrive
- Use `verify_order_document` tool to validate supplier invoice/packing slip
- Check `katana://purchase-orders` resource for status updates

______________________________________________________________________

**Status**: Purchase order created - awaiting receipt
