Create New Purchase Order

Create a new purchase order for inventory procurement

New

Purchase Order Details

Basic information for the purchase order

Required

PO Number *

Purchase Date *

Expected Delivery

Supplier Information

Select supplier and contact details

Required

Supplier *

Contact Person

Phone Number

Email Address

Purchase Items

Add products to this purchase order

Required

Item

Configure item details

Product *

Quantity *

Unit Price *

Total Price

Order Summary & Notes

Additional information and order totals

Optional

Order Notes

Order Summary

Subtotal: $0.00

Tax (10%): $0.00

Total: $0.00

Purchase Order Settings

Configure order status and priority

Configuration

Order Status

Current status of the purchase order

Priority Level

Processing priority for this order

Payment Terms

Purchase order will be created and can be modified later

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Golden ERP

Create Purchase Order

Create New Purchase Order

Purchase Order Details

Supplier Information

Purchase Items

Item

Order Summary & Notes

Order Summary

Purchase Order Settings