E-commerce
ProcurementExpress Purchase Orders
ProcurementExpress purchase order (PO) management via CLI — the core procurement workflow. Covers creating, updating, approving, rejecting, cancelling, archiving, and deleting POs. Also handles delivery tracking, PDF generation, forwarding POs to suppliers, and comments. CLI commands: pex purchase-order (alias: pex po) list|show|create|update|approve|reject| override|cancel|archive|delete|pdf|forward|receive|cancel-receiving|complete-delivery| pending-requests|pending-count|mark-as-paid. Also: pex comment add-purchase-order, pex compliance check|justify|memo|audit-trail, pex upload po|comment|status. Triggers on: purchase order, PO, create PO, approve PO, reject PO, PO delivery, PO PDF, forward PO, PO comment, pending approvals, pending requests, line items, PO status, mark as paid, compliance, audit trail, upload attachment.