Part 4 :- Procurement Workflow

Review Stock Requests → Generate PO Reports → Send Purchase Orders to Vendors → Arrange Components & Stock → Update Inventory → Complete Request

        Vendor Directory Registration: Register and manage supplier contact profiles.

        Component Catalog Management: Track unique part numbers and sources.

        Supplier Restocking Logging: Log incoming vendor stock in database.

        Dynamic Cost Propagation: Propagate component costs to product prices.

        Consumption Balance Safeguards: Lock restocking logs during active assembly.

        BOM Verification Checks: Verify parts availability before assigning quantities.