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Home / Products / LejaBook / Procurement & Material Requisition

LejaBook module

Procurement & Material Requisition

Request, approve, issue stock or convert buy quantities to purchase orders.

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How this module works

Formalizes how teams request, approve, issue stock and hand off buy quantities to purchase orders — with budget checks and a full audit trail.

Draft → pending approval (multi-step) → issue from location stock or convert open buy qty to POs. Optional policy: require an approved PR before creating a PO. Control board shows ready-for-PO lines and workflows.