PURCHASES
Buy material the ledger can cost and track.
Requisitions → orders → receipts with lifecycle locks. Receipts open the FIFO layers and lots your warehouse will drain.
What you get
Inbound commercial pipeline on the registry.
- 01
Requisitions and POs
Demand to order with team and entity scoping.
- 02
Receipts into inventory
Stock, lots, and layers open against the PO.
- 03
Pricelists and terms
Supplier terms that flow into landed economics.
- 04
Multi-currency FX
Exchange rates on payment profiles for cross-border buys.
- 05
Document genealogy
Receipt ↔ PO lineage for audits.
- 06
Permissions by purchase team
Buyers see their scope — not every plant's POs.
Why purchasing must hit the warehouse model
If receipts don't open layers and lots, every later margin and recall is a guess.
01
Receipts that open truth
Qualifying receipts open cost layers and tracking — not a floating PO line.
02
Lifecycle locks
Approved and processed docs freeze payload edits.
03
Supplier master you can trust
Parties and fiscal profiles structured for MX/US reality.
04
Same model as sales and stock
No forked purchasing database.
How a PO becomes on-hand stock
From requisition to scanned receipt.
- 01RequestRequisition captures need against item master and units.
- 02OrderPO locks commercial terms under lifecycle rules.
- 03ReceivePortal or document receipt opens stock and layers.
- 04ReconcileOps and finance see the same receipt economics.