Finance, Procurement & Core ERP

Purchase Orders

Plan and control supplier orders from demand and stock context through confirmation and receiving.

LiveERPGCC

Capabilities

  • Create and save draft purchase orders
  • Add multiple supplier product lines
  • Use consumption and minimum-stock context
  • Confirm orders with manager controls
  • Track draft, approved, receiving, completed, and cancelled states
  • Hand confirmed orders to the GRN workspace

How it works inside the ERP

  1. Create and save draft purchase orders
  2. Add multiple supplier product lines
  3. Use consumption and minimum-stock context
  4. Confirm orders with manager controls
  5. Track draft, approved, receiving, completed, and cancelled states
  6. Hand confirmed orders to the GRN workspace

Workflows

Important scope note

Confirmation permissions depend on role and company access.

Product evidence

This description was reviewed against user-visible interfaces and behavior in:

  • public/modules/purchase-orders/view.html
  • public/modules/purchase-orders/logic.js