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Purchase Order Number
PO/25-26/---
Category
Date
Indent Ref.
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Supplier Details

Delivery Address

Order Details

🚚 Vendor Delivery → Bagru
🏭 Self Pickup (VOW PACK Vehicle)
📦 Direct Supplier → JW Vendor

Line Items

0 items
# Req No Job Name Item Code Name & Description Bf Qty (Nos) UOM Qty (Kg) Rate (₹) GST % Amount (₹)

Remarks / Notes

Total Qty (Nos) 0
Total Qty (Kg) 0
Freight ₹0
Net Total ₹0
GST Amount ₹0
GROSS TOTAL ₹0
Amount in Words:
Zero Rupees Only
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Active POs
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🔴 Overdue
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🟡 Due Today
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✅ Completed
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⏸ On Hold
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❌ Cancelled
PO No Supplier Name & Description Item Code Total Qty Received Qty Lead Time Issue PO to Supplier Follow Up with Supplier Status Po Inward Form Receive Material Quality & Qty Check Return Material Store Material Bill from Bagru Account Process Status Actions
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PO/25-26/---
Supplier Name
Step Name
👤
⏰
✅ Checkpoints — Verify before marking Done
📋 QC Result — Select One
✅
YES — Pass
Quality OK
Aage Store karega
❌
NO — Fail
Material reject
Return karega
⚠️ Yes → Store step active hoga  |  No → Return Material step active hoga
⏳ Log Delay — Reschedule
⏸ Hold Purchase Order
PO / Supplier
⚠️ Hold karne ke baad: TAT clock pause • Hold_Log mein entry • Resume karne pe wapas active
🎫 Raise Help Ticket
PO / Step
🚚 Log Material Delivery
Receive Material — Movement Record
✅ STEP_005 (Receive Material) mark hone ke saath yeh Delivery_Mode_Log mein auto-save hoga.
✅ PO saved successfully!