Generated from the locked requirement register

393 promises. Every one has a preview address.

This catalogue maps each locked ID to a concrete screen, workflow, configuration, or diagnostic surface and a deterministic Gate 3 acceptance evidence ID. It does not claim the requirement's later primary implementation gate is complete.

Locked IDs
393 / 393
Families
41 / 41
Module routes
18 / 18
Truth boundary
Fictional simulation
13of 393 mapped
PUR-001PURQuick PurchaseWORKFLOWpurchasesGate 10G03-COV-PUR-001
PUR-002PURFull procurement chainWORKFLOWpurchasesGate 10G03-COV-PUR-002
PUR-003PURSupplier master and product mappingWORKFLOWpurchasesGate 10G03-COV-PUR-003
PUR-004PURRequisition/reorder suggestionWORKFLOWpurchasesGate 10G03-COV-PUR-004
PUR-005PURRFQ and comparisonWORKFLOWpurchasesGate 10G03-COV-PUR-005
PUR-006PURPO approvals/versioningWORKFLOWpurchasesGate 10G03-COV-PUR-006
PUR-007PURGRN/partial/excess/short/QCWORKFLOWpurchasesGate 10G03-COV-PUR-007
PUR-008PURThree-way matchingWORKFLOWpurchasesGate 10G03-COV-PUR-008
PUR-009PURDuplicate supplier invoice preventionWORKFLOWpurchasesGate 10G03-COV-PUR-009
PUR-010PURLanded-cost allocationWORKFLOWpurchasesGate 10G03-COV-PUR-010
PUR-011PURReturns/replacement/debit-credit notesWORKFLOWpurchasesGate 10G03-COV-PUR-011
PUR-012PURSupplier advances/payments/ageingWORKFLOWpurchasesGate 10G03-COV-PUR-012
PUR-013PUROffline cached-PO receivingWORKFLOWpurchasesGate 10G03-COV-PUR-013