The ERP import is one direction only. This adds the other: read a supplier
quote with AI, review the lines, raise a PO in Mega's house layout, and email
it to the supplier.
- AI read proven against two real documents: a scanned invoice and a native
ERP PO. Both extracted exactly, the scan to the cent.
- The PO's totals are derived from the reviewed lines, never copied from the
quote; the quote's stated total is kept and compared.
- PO number MEGPPO-0001: a hyphen before the digits, so it cannot collide
with the MEGPPO49676 series during the hybrid period.
- The AI key lives in app_settings and is edited in Settings, not in the
environment.
Dave
e0b9131f7e