25. Data Flow: Purchase Requisition → PO
Alur permintaan pembelian internal — dari teknisi butuh parts sampai jadi purchase order.
Alur: Teknisi butuh parts → Requisition (draft) → Submit → Manager Approve/Reject → Convert → Purchase Order → Mark Received → Stok bertambah
- Teknisi/staff buat Purchase Requisition (parts yang dibutuhkan + qty).
- Submit → status submitted (menunggu approval).
- Manager approve (atau reject dengan alasan) → status approved.
- Convert → otomatis buat Purchase Order ke supplier (item + harga beli).
- PO Mark Received → stok bertambah + journal otomatis.
/admin/purchase-requisitions
Permintaan pembelian internal — approval workflow.
/admin/purchases
PO dari requisition → received → stok bertambah.