Vendor purchasing and stock value: Feature Acceptance Suite
What the Feature Must Do as a Whole
Vendor purchasing connects an issued commitment to received quantities and acquisition cost. The suite follows partial receipts, replay and closing the remaining commitment so stock and cost evidence can be reviewed together.
Interactions Between Capabilities
Receiving changes both purchase progress and cost layers within the local transaction. Closing preserves received quantity while cancelling the outstanding quantity. Cost-method changes and receiving permissions remain proposed feature chains; local receipt fixtures do not establish external financial posting.
Regression Record
| Revision | Change | Scenario | Why |
|---|---|---|---|
| 1 | initial | all | Establish the feature’s combined outcomes from the pinned specification and executable evidence. |