Week 29
14 Jul 2026
Purchasing controls & stock adjustments
Procurement now enforces purchasing SOPs end to end. New stock adjustments module for waste, consumption, and corrections.
- Procurement
Purchase orders are blocked from submit or send while any line is missing a unit price.
- Procurement
Invoice approval can require the scanned vendor invoice attachment, on by default.
- Inventory
Stock adjustments module: waste write-offs, consumption issues, and signed corrections with reasons, photo evidence, and full reversal.
- Inventory
Receiving captures the delivery-note price with PO variance flagging, converts quantities to stock units automatically, and low-stock alerts notify buyers in-app and by email.
- Platform
Budget enforcement mode: warn (default) or hard-block requisitions, purchase orders, and invoices that exceed budget.