Purchase Orders

Supplier purchasing, incoming stock and landed-cost control

Purchase Order System Active
DRAFT POs

0

Waiting for confirmation

INCOMING

0

Confirmed / part received

RECEIVED

0

Fully received Purchase Orders

ACTIVE SUPPLIERS

0

Available for new POs

Create Purchase Order

Create a draft PO before allocating stock to containers

New Purchase Order
1

Supplier & Order Details

Supplier, dates, currency and frozen PO exchange rate

Supplier master currency is selected automatically, but this PO can use a different currency.
GBP base currency • Rate 1.000000
This means 1 unit of supplier currency equals this amount in GBP. You can manually replace the reference rate with the actual FX rate you paid.
2

Product Lines

Add each SKU once. Containers are assigned after the PO is created.

SKU / Product
Cartons Ordered
Unit Purchase Cost
Line Value
£
0.00
PURCHASE ORDER VALUE £0.00

Purchase Order History

Draft, incoming, received and cancelled Purchase Orders

0 Records
PO Number Supplier Order Date Expected Currency FX to GBP Status Action
+
No Purchase Orders yet Create your first draft Purchase Order above.