Purchase Requests
Supply · customer side
Admin User
Super Admin
Purchase Requests (PR)
Customer requirement logged internally: product, qty, unit, required date.
PR
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QT
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SO
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GDN
→Invoice
→Payment
New purchase request
| Number | Date | Customer | From | Lines | Status | Next | |
|---|---|---|---|---|---|---|---|
| PR-2026-0007 | 2026-08-27 | Sapphire Finishing Ltd | — | 1 | Open | — | Open |
| PR-2026-0006 | 2026-08-24 | Al-Karam Textile Mills | — | 2 | Quoted | QT-2026-0006 | Open |
| PR-2026-0005 | 2026-08-21 | Nishat Dyeing Unit 3 | — | 1 | Quoted | QT-2026-0005 | Open |
| PR-2026-0004 | 2026-08-19 | Crescent Bahuman | — | 1 | Quoted | QT-2026-0004 | Open |
| PR-2026-0003 | 2026-08-09 | Sapphire Finishing Ltd | — | 1 | Quoted | QT-2026-0003 | Open |
| PR-2026-0002 | 2026-07-28 | Nishat Dyeing Unit 3 | — | 2 | Quoted | QT-2026-0002 | Open |
| PR-2026-0001 | 2026-07-18 | Al-Karam Textile Mills | — | 2 | Quoted | QT-2026-0001 | Open |