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Purchase Master
Create supplier-wise purchase orders from production material requirements or manual purchase.
Purchase Orders0
Pending Requirements0
Ordered0
Received0
Total Value0.00
| PO No | Supplier | Type | PO Date | Expected Date | Items | Linked SO | Total Value | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading purchase orders... | |||||||||
New Purchase Order
POAutoUse pending production requirements or add manual purchase items.
PO Header
Supplier and purchase details.
PO Items
Items can be linked with production requirement or added manually.
| Material | Description | Qty | Unit | Rate | Amount | Linked Detail | Action |
|---|---|---|---|---|---|---|---|
| No PO items added yet. | |||||||
Total Value
USD 0.00
When PO is saved from production requirement, linked material lines are marked as PO Created.
Purchase Order
Status-Purchase order details and linked production requirements.
Items
Material-wise purchase details.
| Material | Description | Qty | Unit | Rate | Amount | Linked Detail |
|---|
Goods Receipt / Stock update will be handled in the next module.