Purchase Orders
Plan inbound stock, approve POs and track receipts from vendors.
Open Purchase Orders
| PO ID | Vendor | Product Code | Qty | Qty Price | GST Price | Delivery Date | Payment Terms | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| No open purchase orders. | |||||||||
Plan inbound stock, approve POs and track receipts from vendors.
| PO ID | Vendor | Product Code | Qty | Qty Price | GST Price | Delivery Date | Payment Terms | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| No open purchase orders. | |||||||||