Purchasing module in bizpace
Web flow Item-requests by every user | Po creation by every user or purchasing officer from dashboard in clicks according to the items. | GRN creation multiple times until all qty received | Supplier bill by Multiple GRNs | PAYMENTS OR POST-PAYMENTS OF MULTIPLE BILLS | The End Controllers -> Tenant/Purchasing docs -> for AI files js -> resources/js/modules/purchasing/* lang -> lang/en/purchasing, lang/en/petty_cash_bills, lang/en/post-payments views -> tenant/purchasing, tenant/reporting routes -> web.php inside aman routes section