Business Pro Phase 77

Purchase Order Approval Start Gate

Demo approval start gate
Start only

Move PO draft into approval. Nothing else.

This is the clean bridge between PO draft and approval workbench. It changes status to UNDER_APPROVAL and keeps issue, supplier commitment, finance, receiving, logistics, and stock fully locked.

Ready

1

DRAFT POs

Under approval

0

Workbench next

Blocked

0

Needs correction

Value

USD 23,750

Approval queue

Approval start queue

PO-20260626-000001 · DRAFT

PO draft for PI-20260626-000001

Ready To Start Approval · USD 23,750

Buyer

Faeda Textile Mill

Supplier

Al Noor Raw Materials

Approval path

1. ProcurementPending
2. FinancePending
3. OwnerPending
MEG industrial gradeUSD 23,750

25000 KG · unit USD 0.95

Approval start locks
Patch endpoint only
DRAFT source only
Target UNDER_APPROVAL
Approval steps required
Start only
No PO issue
No supplier ack
No dispatch
No invoice
No payment
No GRN
No inventory