Purchasing & Inventory Control

Purchase Order

PO-2026-000006  •  Test Bamboo Manufacturing Co Ltd
CANCELLED ← Purchase Orders
Supplier
Test Bamboo Manufacturing Co Ltd
SUP-000001
Purchase Currency
USD
1 USD = £0.733780
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 30/10/2026
Supplier Purchase Value USD 10,450.00
Product Cost in GBP £7,668.00
Freight & Landed Costs £0.00
Estimated Total Landed Cost £7,668.00

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-45 Panda Leaf 45 Roll Pack 1,000 0 / 1,000 USD 10.4500 £0.00 £7.668001

Container Builder

Allocate ordered cartons into shipping containers and define units per carton

Locked
CONTAINER 1

YM98564

40HQ
0 SKU line(s)
YM
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
No landed costs entered Add freight, transport or other import costs above.

Purchase Order Control

Finalise or cancel the purchasing workflow

Purchase Order cancelled

This PO remains available as a historical audit record.