Purchases

Procurement and inward entry

Supplier Desk

Purchase Orders

Inbound planning board

April cycle
PO No Supplier Value Delivery Receiver Status
PO-1182 Metro Wholesale Rs. 1,48,000 28 Apr 2026 Rajesh In transit
PO-1178 Fresh Farm Foods Rs. 84,500 27 Apr 2026 Nivetha Ready to receive
PO-1171 Rani Traders Rs. 66,900 26 Apr 2026 Karthik Invoice mismatch

Quick Summary

Purchase metrics

  • This week spendRs. 4.8L
  • Receiving pending6 loads
  • Price revision alerts9 items
  • Supplier creditsRs. 42,300

Inward Entry Preview

Goods received checklist

Supplier invoice attached
Batch numbers verified
Expiry checked
Rate difference flagged
Damaged items noted
Stock posting complete