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πŸ›’ Purchase Orders
PO creation, approval, and 3-way match (PO / receipt / invoice).

Framework in place β€” data model ready

This module is scaffolded and wired to Firestore. The following features are queued for implementation:

☐ Create POs against supplier catalog with par-level triggers
☐ Approval workflow by dollar threshold
☐ 3-way match β€” PO vs receiving record vs supplier invoice
☐ Open PO dashboard with expected delivery dates
☐ Variance alerts when received qty differs from PO qty
☐ Auto-create receiving record from approved PO
☐ PO history and spend analytics per supplier
☐ Min/max reorder point alerts