Requisition
Approval
PO
Goods receipt
Stock posting
One requisition, tracked through approval, purchase order and goods receipt until the stock posting lands in Inventory.
MODULE 02 / 08
Procurement
Requisition to PO to goods receipt to stock posting.
From requisition to goods receipt without a spreadsheet in between. Approvals, RFQs and purchase orders that end as posted stock.
FEEDS: INVENTORYPROCUREMENT → INVENTORY
WHAT IT RUNS6 CAPABILITIES
- Suppliers and price lists held against every item.
- Requisitions routed through real approvals.
- RFQs compared side by side and awarded to vendors.
- Purchase orders cut from awarded quotes.
- Goods receipts that post stock straight into Inventory.
- Returns and vendor evaluations that close the loop.
THE WORKFLOWTRACED END TO END
Requisition to stock posting.
HOW IT CONNECTS
One route out: Inventory.
Procurement feeds Inventory. A goods receipt is the moment a purchase becomes stock: it posts straight into the core ledger. One route out, none in.
PROCUREMENT → INVENTORY
Included in your Blueprint when your answers require it.
No module is sold on its own page. The Blueprint decides the scope: Included, Later or Excluded, from your answers.