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Create project procurement items from approved purchase orders

Create project procurement items from approved purchase orders

Approved purchase orders in accounting aren't visible to project teams, causing procurement and delivery delays. Create procurement items for project coordinators so purchases are processed same day.

Create project procurement items from approved purchase orders

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Overview

When approved purchase orders sit only in accounting, procurement stalls and projects miss delivery targets. This flow turns authorised POs into tracked procurement items for project coordinators, enabling purchases to be processed and scheduled same day.

Create project procurement items from approved purchase orders