Purchase order

Lines are copies of the supplier quote as it was when they were added. Changing the quote later does not change this purchase order.

Lines

#	Description	Pack	Ordered	Received	Outstanding	Pack price	Freight	Value	GST	Landed per unit	Serves

Value and landed cost are before GST (input credit).

Customer order (optional)

Ordered on

Expected on (optional)

Payment terms (copied from the supplier; edit if agreed otherwise)

Notes (optional)

#	Description	Unit	Units per pack	Packs	Pack price (₹)	Freight (₹)	GST	Serves order line	Remove

No lines yet.

Add a line from a quote of this supplier

Received on

Supplier challan or invoice number (optional)

Line	Outstanding	Received now (packs)	Shortage note

Packs start at what is outstanding. Change a number if less arrived; a line with nothing received needs a note.

Notes (optional, required if nothing was received)