---
name: contoso-purchase-review
description: Review policy evidence, inventory, and the approval-required status of a Contoso purchase-request draft.
---

# Contoso Purchase-request Draft Review

1. Check document IDs and sections in the actual policy-tool results.
2. Use only `get_stock` results for stock and unit prices.
3. Ask for clarification if the quantity is missing or is not an integer from 1 through 10.
4. A draft total of KRW 2,000,000 or less requires team lead approval. A greater total
   requires both team lead and procurement approval. Exactly KRW 2,000,000 is not greater.
5. Write the result in English as `Conclusion / Evidence / Next steps`.
6. Draft creation, business approval, and actual ordering or payment are distinct states.
   This workshop stops at a draft. Do not change it to an approved, ordered, or paid state.

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