Purchase Management

New Purchase Order
2
Total Orders
0
Pending Receive
2
Fully Received
All Pending Receive Fully Received Draft Cancelled
Purchase Orders
PO Number Date Supplier Warehouse Status Total Qty Total Amount Paid Credit Actions
PO-20260809-3342 2026-08-09 Gourmet Main Warehouse Fully Received 400 Rs. 10,000.00 Rs. 5,000.00 Rs. 5,000.00
PO-20260809-4655 2026-08-09 Gourmet Main Warehouse Fully Received 20 Rs. 4,400.00 Rs. 4,400.00 Rs. 0.00