PO approval gate
Approve before issue
FAEDA Team checks supplier, quantity, budget, proof, and payment boundary before the PO issue gate.
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po rows
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drafts
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approved
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blocked
PO drafts
Select draft packet
Only rows with a PO draft appear here.
No PO draft yet. Create PO draft from an approved purchase intent first.
Approval safety locks
Approval is not PO issue. Supplier is not notified from this screen.
No supplier acceptance, dispatch booking, payment, wallet, or ledger posting is created.
No GRN, stock entry, or inventory movement is allowed here.
Changes/rejection preserve original PO draft truth for audit.
Approved PO can only move to the later issue gate.
PO approval gate ready. Review before issue gate.