PO lifecycle
Create, confirm, approve, send, receive, cancel on /stocks/purchase-orders.
MODULE
Purchase orders, GRN, suppliers, auto-PO queue, OCR draft import, inspections and AP invoices.
Create, confirm, approve, send, receive, cancel on /stocks/purchase-orders.
Receive against a PO or post a direct GRN. Purchase bill sits next to it.
Upload can draft lines. The engine can fall back to a stub parser. Nothing posts until confirm.
Supplier master, claims, purchase returns, 3-way AP invoices, stock reconciliation.
Procurement dashboard compiles shortages into a PO queue.