Purchasing & Inventory Control

Purchase Order

PO-2026-000004  •  Test Bamboo Manufacturing Co Ltd
CANCELLED ← Purchase Orders
Supplier
Test Bamboo Manufacturing Co Ltd
SUP-000001
Purchase Currency
USD
1 USD = £0.733860
Allocated Cartons
1,000
Across all containers
Total Rolls / Units
9,000
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 4,000.00
Product Cost in GBP £2,935.44
Freight & Landed Costs £2,201.58
Estimated Total Landed Cost £5,137.02

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-09 Panda Leaf 9 Roll Pack 1,000 0 / 1,000 USD 4.0000 £2,201.58 £5.137020

Container Builder

Allocate ordered cartons into shipping containers and define units per carton

Locked
CONTAINER 1

xyz

40HQ
1 SKU line(s)
1 container
SKU Cartons Rolls / Carton Total Rolls Allocated Logistics Cost / Roll Cost / Carton Received
PL-09 Panda Leaf 9 Roll Pack
1,000 9 9,000 £2,201.5800 £0.244620 £2.201580 0 / 1000
CONTAINER 2

xyz

40HQ
0 SKU line(s)
1
SKU Cartons Rolls / Carton Total Rolls Allocated Logistics Cost / Roll Cost / Carton Received
No stock allocated Add an SKU allocation below.

Landed Cost Allocation

Allocate freight, customs, transport and handling accurately across stock

Cost Type Description Original Amount GBP Value Scope Method Actions
OCEAN_FREIGHT — USD 3,000.00 £2,201.58 CONTAINER UNITS —

Purchase Order Control

Finalise or cancel the purchasing workflow

Purchase Order cancelled

This PO remains available as a historical audit record.