Purchase Orders
Create and manage purchase orders for materials and goods.
PO Number | Supplier | Items | Total Value | Order Date | Expected Delivery | Status | Actions |
---|---|---|---|---|---|---|---|
PO-5001 | Supplier A | 5 | $12,500 | 2023-04-01 | 2023-04-10 | In Transit | |
PO-5002 | Supplier B | 3 | $8,750 | 2023-04-03 | 2023-04-12 | Ordered | |
PO-5003 | Supplier C | 7 | $21,300 | 2023-03-28 | 2023-04-08 | Received | |
PO-5004 | Supplier A | 2 | $5,200 | 2023-04-05 | 2023-04-15 | Draft |