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ERP
Centrio ERP
Dashboard
U
User
Role
Purchase / Work Order
Create raw material purchase orders, job work orders, in-house work orders, and general purchase orders linked with Sales Order or created independently.
Total Orders0
Draft0
Approved0
Partial0
Completed0
Total Value0
| Order | Type | Linked SO / Plan | Supplier / Department | Item / Process | Ordered | Received | Balance | Value | Status / Action |
|---|---|---|---|---|---|---|---|---|---|
| Loading purchase / work orders... | |||||||||
New Purchase / Work Order
Create order from sales order, process work order, or general requirement.
Order Header
Raw material orders go to GRN. Job work and in-house work connect with Production Update.
Supplier / Department
Order Lines
Track ordered, received and balance quantity for GRN / production receiving.
Supplier Bill / Reference
Commercials & Terms
Approved raw material orders can move to GRN. Job work / in-house orders move to Production Update.