ERP Part Master Suppliers Purchase Stock Entry Depletion Inventory Reports Bill of Materials Work Orders

Purchase Orders

Create Purchase Order

Automatically assigned on create (e.g. PO-1)
Part Qty
PO No Parts Supplier Date Status Actions
PO-8
  • 22005231 — Cone (Qty: 10)   Edit
Asha Engineering 2026-01-07 open Cancel PO
PO-7
  • 22005231 — Cone (Qty: 10)   Edit
  • 22005698 — Handle (Qty: 10)   Edit
Asha Engineering 2026-01-07 closed
PO-006
  • 22005698 — Handle (Qty: 5)   Edit
Asha Engineering 2026-01-06 closed
PO005
  • 32005012 — Cover Base stand (Qty: 5)   Edit
  • 32005012 — Cover Base stand (Qty: 5)   Edit
Asha Engineering 2026-01-06 closed
12
  • 32005012 — Cover Base stand (Qty: 121)   Edit
Asha Engineering 2026-01-06 closed
PO-002
  • 22005231 — Cone (Qty: 10)   Edit
Asha Engineering 2026-01-05 closed
PO-001
  • 22005001 — Qucik Connector (Qty: 10)   Edit
Asha Engineering 2026-01-04 closed