Demand Notes
Purchase · vendor side
Admin User
Super Admin
Demand Notes (DN)
Internal demand raised when stock runs short.
DN
→
PO
→
GRN
→Invoice
→Payment
New demand note
| Number | Date | From | Lines | Status | Next | |
|---|---|---|---|---|---|---|
| DN-2026-0004 | 2026-08-27 | — | 1 | Open | — | Open |
| DN-2026-0003 | 2026-08-23 | — | 1 | Ordered | PO-2026-0003 | Open |
| DN-2026-0002 | 2026-08-15 | — | 1 | Ordered | PO-2026-0002 | Open |
| DN-2026-0001 | 2026-08-01 | — | 2 | Ordered | PO-2026-0001 | Open |