- भेजा गया
- 8 नवंबर 2026 को 1:21 am बजे UTC
- लेखक
- Kamo
- कमिट
- 0d2ba77
- Procurement tab: Purchase Requests / Vendor Orders / Vendors; lists ask the server for the selected market (plus rows with none), show a Market column, and filter/count in plain words (Waiting for Approval, Rejected, Partly Received…); the "every market shows the same list" caption is gone - New / Change Purchase Request: vendor picker (active, this market's first) with New Vendor on the spot, market, lines with live total (or an estimated amount), notes, optional customer account - Record page: who asked and who decided (with photos), status banner, line table with arrived / still to come, history; Approve, Reject (reason shown to the requester), Change, Withdraw; Mark as Sent, Record Delivery (per line or everything), Close Order, Cancel Order — each confirmed - Vendors: contact person, email and phone through EmailAddress/PhoneNumber, website, notes, market; Active / Inactive with counts; deactivate instead of delete; ids stay strings - Help: "Buying from Your Vendors" help center article, linked from the form and the record page