Purchase Orders
| PO # | Supplier | Items | Total (Rs) | Status | Date |
|---|---|---|---|---|---|
| PO-001 | Lahore Traders | 12 | 45,200 | Received | Apr 10 |
| PO-002 | Karachi Wholesale | 8 | 28,750 | Pending | Apr 11 |
| PO-003 | Islamabad Supplies | 5 | 15,300 | Cancelled | Apr 12 |
| PO-004 | Faisalabad Goods | 20 | 67,800 | Received | Apr 13 |
Complete Procurement Workflow
From placing orders to receiving stock — manage your entire supply chain efficiently.
Create Purchase Orders
Build POs with product selection, quantities, and cost prices for each supplier.
Receive Into Stock
Receive a delivery against its PO and the ordered quantities are added to your inventory in one step.
Expiry Dates on Receive
Enter an expiry date for each item as you receive it. The earliest-expiring batch is sold first.
Cost Tracking
Every received PO creates cost batches, so each sale is costed from what you actually paid for that stock.
Supplier Ledger
Receiving a PO adds to what you owe that supplier. Record payments and print or share their statement.
Supplier Directory
Keep every supplier's name, phone, email and address, with their purchase orders, payments and balance in one place.
How Purchase Orders Work
Create Purchase Order
Select supplier, add products with quantities and agreed prices.
Track the Order
The PO stays Pending until the delivery arrives — or cancel it if the order falls through.
Receive Stock
When delivery arrives, receive against the PO. Stock and costs update automatically.