PO issue gate
Issue PO to supplier
Approved PO ko supplier-facing record banao. Supplier acceptance, dispatch, payment, GRN, inventory abhi locked.
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ready
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approved
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issued
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dispatch
Approved POs
Select PO to issue
Only FAEDA-approved POs appear here.
No approved PO yet. Approve a PO draft first.
Issue safety locks
This is the first supplier-facing PO record, but supplier has not accepted yet.
No dispatch booking, pickup, rider job, payment, wallet, or ledger posting happens here.
No GRN, stock entry, inventory movement, or cost posting is allowed.
Supplier response must be captured in the next acknowledgement desk.
Any rejection/change must preserve the issued PO evidence trail.
PO issue gate ready. Issue approved PO, then wait for supplier acknowledgement.