Purchase orders

A purchase order names one company and one of its suppliers, and prices every line from the combination agreed in Item Company Supplier. Nothing here invents a price.

Export register Raise purchase order

PO number	Company	Supplier	Deliver to	Ordered	Expected	Lines	Order value	Received	Status
{{ o.no }}	{{ o.company }}	{{ o.supplier }}	{{ o.branch }}	{{ o.ordered }}	{{ o.expected }}	{{ o.lines }}	{{ o.value }}	{{ o.received }}	{{ o.status }}

Expected delivery is the order date plus the supplier's lead time. A date in red is already past with goods still outstanding.

All purchase orders

Raise purchase order

The PO number is allocated on save, from the branch's series.

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