Purchasing & Inventory Control
Purchase Order
PO-2026-000001
•
Test Bamboo Manufacturing Co Ltd
CANCELLED
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Supplier
Test Bamboo Manufacturing Co Ltd
SUP-000001
Purchase Currency
USD
1 USD
=
£0.733840
Allocated Cartons
0
Across all containers
Total Rolls / Units
0
Logistics allocation base
Purchase Order Summary
Supplier value, GBP conversion and total landed-cost exposure
CANCELLED
Order Date
25/08/2026
Expected Delivery
—
Supplier Purchase Value
USD
10,000.00
Product Cost in GBP
£7,338.40
Freight & Landed Costs
£0.00
Estimated Total Landed Cost
£7,338.40
Product Costing
Ordered cartons and calculated landed COGS per sellable SKU
1 SKU(s)
| SKU | Product | Ordered | Received | Purchase Cost | Allocated Logistics | Est. Landed COGS / Carton |
|---|---|---|---|---|---|---|
| PL-24 | Panda Leaf 24 Roll Pack | 1,000 | 0 / 1,000 | USD 10.0000 | £0.00 | £0.000000 |
Container Builder
Allocate ordered cartons into shipping containers and define units per carton
Locked
No containers created
Add the first container above.
Landed Cost Allocation
Allocate freight, customs, transport and handling accurately across stock
| Cost Type | Description | Original Amount | GBP Value | Scope | Method | Actions |
|---|---|---|---|---|---|---|
|
No landed costs entered
Add freight, transport or other import costs above.
|
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Purchase Order Control
Finalise or cancel the purchasing workflow