8.0.1 Day-Zero Setup Dependency
This manual assumes the organization already completed day-zero platform setup. Before inventory or procurement teams follow these procedures, confirm the foundational setup in Volume 6: Platform Operations is complete.
Legal entities, branches, warehouses, departments, base currency, and tax posture are already defined. Inventory costing approach, reorder ownership, procurement approval routes, and supplier policy are already approved. Item numbering, barcode policy, unit-of-measure standards, and warehouse responsibility boundaries are already agreed. If sales orders will be fulfilled from stock, the commercial team and integration team already understand the ownership split described in Volumes 5 and 7.