Purchase Orders
Manage vendor purchase orders and goods receipts.
Total POs
4
Sent
1
Partial
1
Received
1
Purchase Orders
| PO # | Vendor | Date | Total | Receipt Status | Action |
|---|---|---|---|---|---|
| PO-2026-0007 | Steel Mart Pvt Ltd | 2026-06-15 | ₹1,45,000 | Approved | |
| PO-2026-0008 | Welding Supplies Co | 2026-06-22 | ₹42,000 | Pending | |
| PO-2026-0009 | Precision Hardware | 2026-06-28 | ₹89,000 | Sent | |
| PO-2026-0010 | Industrial Paints Inc | 2026-06-29 | ₹33,000 | Draft |