Procurement

Requisitions → New PO Entry → Additional Info → Generate PO → 2-Way Matching, plus Vendors. Schema in src/db/schema/procurement.ts, PO-id and price-suggestion logic in src/lib/procurement.ts. Goods Received and the material price database live under Production instead — that's where they're consumed. Supplier onboarding is pulled read-only from Summit Web App's approved supplier applications — schema in src/db/schema/suppliers.ts, pull logic in src/lib/summit-web-client.ts (pullSuppliers).

• Vendors
  Local (no onboarding) vs. Standard (vetted, credit terms) — managed separately.
• Requisitions
  Raise a requisition, see its Open/Ordered status.
• Purchase Orders
  New PO Entry, Additional Info, Goods Received — Needs Info → Ready → Partially/Fully Received.