Create supplier purchase orders from paid store orders

Paid storefront orders without PO drafts cause procurement delays and reconciliation gaps. Create draft supplier purchase orders automatically so procurement and accounts payable can act the same day.

Overview

When paid storefront orders require supplier buys, manual PO creation creates delays and reconciliation gaps. This flow turns each paid order into a draft supplier purchase order in accounting so procurement and AP can place orders and reconcile invoices the same day.