Purchases
🧾 Purchase Orders
Send purchase requests to vendors before receiving bills.
Records1
Total Value₹17700.00
Default StatusDraft
PrefixPO
Party TypeVendor
| Number | Title | Vendor | Status | Date | Order Amount | Actions |
|---|---|---|---|---|---|---|
| PO-00001REF-PO-001 | Demo Purchase OrdersFinance Admin | Metro Suppliers | Issued | 2026-05-06 | ₹17700.00 | Edit |