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Purchases

Manage the procurement process from creating purchase orders to approval and ordering.

Purchase return Create purchase

Open orders

0

Awaiting approval

0

Committed spend (Ordered)

PKR 0.00

Purchase lifecycle

Draft → Pending Approval → Ordered. Every order requires pharmacy owner approval. Rejected orders return to Draft with a reason for the requester to revise. Goods receipt and partial-receipt tracking arrive with the Inventory module.

OrderSupplierCreatedExpectedLine itemsOrder valueStatusAction

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