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Detail: order info, vendor (address/GSTIN/contact), line items with GST breakdown, structured T&C, attachments, activity trail, Export PDF/XLSX buttons. Vendor ID form: inline on PO detail when status is VENDOR_ID_PENDING. Edit: pre-populated form for DRAFT and EDITS_REQUESTED; resubmit transitions to MGR_REVIEW. |
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| App/pelagia-portal | ||
| .gitignore | ||