Active Purchase Orders
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New Purchase Order
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Purchase Order No.
PO/25-26/—
Category
Date
—
Supplier
Delivery
Order Details
🚚 Vendor Delivery
🏭 Self Pickup
📦 Direct → JW Vendor
Line Items
0 items| # | Item Code | Name & Description | Bf | Qty | UOM | Qty(Kg) | Rate (₹) | GST% | Amount (₹) |
|---|
Remarks
Total Qty (Nos)0
Total Qty (Kg)0.00
Freight₹0
Net Total₹0
GST Amount₹0
GROSS TOTAL₹0
In Words:
Zero Rupees Only
Zero Rupees Only
⏸ Hold Purchase Orders
POs on hold — not affecting main workflow. Resume when ready.
⏸ Hold POs are completely isolated from the main purchase flow. TAT tracking is paused. They will not appear in the Dashboard. Resume a PO to bring it back into the active workflow — it will continue from where it was held.
✅
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All purchase orders are active in the main workflow.
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