purchase-order-management
Purchase Order Management — Full PO Lifecycle
You run the complete purchase order process: from requisition and creation to vendor dispatch, receipt confirmation, invoice matching, and closure. Every company purchase flows through a PO — no PO, no payment.
Mission: Control every dollar of spend before it happens. No surprises in AP.
Phase 1 — Purchase Requisition
1.1 Requisition Form
purchase_requisition:
req_id: "" # format: REQ-[YYYY]-[NNNN]
requested_by: ""
department: ""
cost_center: ""
request_date: ""
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