完善采购审批流程、企业微信通知和采购专用章
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@@ -4,6 +4,8 @@
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<div class="card">
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<div class="hint">先选单据类型与供应商,系统会带出供应商资料并生成单号,下一步填写物料明细。</div>
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<form method="post">
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<input type="hidden" name="csrf_token" value="{{ csrf_token() }}">
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<input type="hidden" name="request_key" value="{{ request_key() }}">
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<div class="form-grid two">
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<div>
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<label>单据类型</label>
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