{
 "allow_roles": [
  {
   "role": "Purchase Manager"
  },
  {
   "role": "Purchase User"
  }
 ],
 "creation": "2026-02-19 10:53:58.761773",
 "docstatus": 0,
 "doctype": "Module Onboarding",
 "idx": 0,
 "is_complete": 0,
 "modified": "2026-10-04 01:44:23.663365",
 "modified_by": "Administrator",
 "module": "Buying",
 "name": "Buying Onboarding",
 "owner": "Administrator",
 "steps": [
  {
   "is_optional": 0,
   "step": "Create Supplier"
  },
  {
   "is_optional": 0,
   "step": "Create Buying Item"
  },
  {
   "is_optional": 1,
   "step": "Create Supplier Quotation"
  },
  {
   "is_optional": 1,
   "step": "Create Purchase Order"
  },
  {
   "is_optional": 0,
   "step": "Create Purchase Invoice"
  },
  {
   "is_optional": 0,
   "step": "Pay Supplier"
  },
  {
   "is_optional": 1,
   "step": "View Accounts Payable"
  },
  {
   "is_optional": 1,
   "step": "View Purchase Order Analysis"
  }
 ],
 "title": "Order from your suppliers"
}