Purchase Orders
Purchase · vendor side
Admin User
Super Admin
Purchase Orders (PO)
Order placed on the vendor against a demand note.
DN
→
PO
→
GRN
→Invoice
→Payment
New purchase order
| Number | Date | Vendor | From | Lines | Value | Status | Next | |
|---|---|---|---|---|---|---|---|---|
| PO-2026-0003 | 2026-08-24 | Sitara Chemical Industries | DN-2026-0003 | 1 | 252,000 | Open | GRN-2026-0003 | Open |
| PO-2026-0002 | 2026-08-16 | Huntsman Chemicals | DN-2026-0002 | 1 | 144,000 | Invoiced | GRN-2026-0002 | Open |
| PO-2026-0001 | 2026-08-03 | Archroma Pakistan | DN-2026-0001 | 2 | 1,573,000 | Invoiced | GRN-2026-0001 | Open |