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# PURCHASE ORDER

CNPERP ERP System

Professional Business Management

Reference Number
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Supplier
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Contact
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Purchase Date
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Due Date
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Status
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Branch
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Created By
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Payment Terms
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##### Purchase Items

# | Product | Type | Quantity | Unit Cost | VAT % | Subtotal | VAT Amount | Total | Serials / Batch
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---

Subtotal (Ex. VAT): P0.00
VAT Amount: P0.00
GRAND TOTAL: P0.00

###### Payment Information

Total Amount:
P0.00
Amount Paid:
P0.00
Balance Due:
P0.00
Bank Account:
-
Approval Status:
-
Bank Reference:
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Approval Mode:
-

##### Payment Records

Date | Method | Reference | Amount | Recorded By | Branch
--- | --- | --- | --- | --- | ---

Requested By
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Approved By
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Posted By
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Notes
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##### Activity Timeline

### Purchase Not Found

The requested purchase could not be loaded.