PO-2026-0001
Purchase Order
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PO-2026-0001 Invoiced
Purchase Order · Archroma Pakistan · 2026-08-03 · ref ARC-Q-5521
Invoice
Invoicing happens at the GRN, further down the chain.
Lines
Locked A PO only mirrors what was already agreed. Products and quantities come from the start of the chain, the price from the purchase order — this one is a record of it, not a place to change it.| Code | Product | Qty | Unit | Rate | Amount | Stock now |
|---|---|---|---|---|---|---|
| CHM-1001 | Reactive Red RB 133% | 500 | KG | 1,850 | 925,000 | 1,450 |
| CHM-1002 | Reactive Black B 150% | 400 | KG | 1,620 | 648,000 | 180 |
| Total | 1,573,000 | |||||