Purchase Orders

Manage purchase orders and procurement workflow

Total POs

-

Pending Approval

-

Total Value

-

This Month

-

Purchase Orders

	PO Number	Supplier	Date	Items	Total Amount	Status	Expected Delivery	Actions

Upload your Excel file (.xlsx / .xls). The file must have a Products sheet with columns: Category, Name, Model, Specification Description, SKU Barcode, Product Type, Account Category, Perishable, Serialized, Reorder Point, Specific Account Code, Taxable Product, Serialized Product, Unit of Measure, Condition, Quantity, Cost Price, Selling Price.

Excel File *

Supplier *

PO Date *

Due Date

PO Number (optional)

Notes

Product Preview

#	Product Name	SKU / Barcode	Category	UOM	Qty	Cost (BWP)	Sell (BWP)	Status
PO Total					-	-

PO Number *

Supplier *

Select from list or type a custom supplier name

Order Date *

Expected Delivery

Notes

Order Items

Select from Inventory Type Custom Item

Product *

Quantity *

Unit Cost Optional

VAT % Optional

Total Auto-calc

Subtotal

Automatically calculated from items

Total VAT

Sum of all VAT amounts

Total Amount

Subtotal + VAT

Note: Prices and VAT are optional. Leave blank if not available yet (for quotes or draft orders).

Purchase Orders

Total POs

-

Pending Approval

-

Total Value

-

This Month

-

Purchase Orders

Import Purchase Order from Excel

Product Preview

Create Purchase Order

Order Items

Purchase Order Details

Basic Information

Financial Details

Order Items