{
	"name": "PurchaseOrderLog",
	"short_name": "PO Log",
	"description": "Procurement operations for vendors, parts, contracts, inventory, and purchase orders",
	"start_url": "/dashboard",
	"display": "standalone",
	"background_color": "#ffffff",
	"theme_color": "#2563eb",
	"orientation": "any",
	"icons": [
		{
			"src": "/icon-192.png",
			"sizes": "192x192",
			"type": "image/png",
			"purpose": "any"
		},
		{
			"src": "/icon-512.png",
			"sizes": "512x512",
			"type": "image/png",
			"purpose": "any"
		},
		{
			"src": "/icon-maskable-512.png",
			"sizes": "512x512",
			"type": "image/png",
			"purpose": "maskable"
		}
	]
}