PO-2026-0002
Purchase Order
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PO-2026-0002 Invoiced
Purchase Order · Huntsman Chemicals · 2026-08-16
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-1006 | Acetic Acid Glacial | 20 | Drum | 7,200 | 144,000 | 8 |
| Total | 144,000 | |||||