# Supplier replies that name a product land on the right purchase order line

> When a supplier names a product in a reply, it is now matched to the right line on the purchase order using that supplier's history and your catalog.

- URL: https://logistify.ai/changelog/2026-10-09-supplier-replies-product-lines/
- Service: [Procurement Service](https://logistify.ai/agents/procurement/)
- Date: 2026-10-09

- A product named in a reply is matched against the supplier's past purchase orders first, then against the product catalog.
- A name that fits no open line, or more than one, waits for a person.
- Build product matching notes for selected suppliers from their past purchases on the Suppliers page.
- Replies that couldn't be recorded on their own are grouped under "A reply needs a look". Mark them read, or ask the Assistant to record one on the line you name.
- Reject a supplier's delivery date with "Reject these dates". QuickBooks Desktop is not changed and no email is sent.