Warehouse Stock System
warehouse-v1-9-7

Purchase Order PO-00004

Status: FULLY RECEIVED
PO Type: STOCK

Supplier


PO Type
Service POs are receipted into the ledger but do not change stock quantities.

Expected Delivery Date


Reference


Delivery Address Line 1


Delivery Address Line 2


Freight


Created By


Notes


Search Parts

Clear

Add Stock Part

Part Number


Qty


Unit Cost ex GST


Add Misc / Non-Stock Line

Description


Qty


Unit Cost ex GST


PO Lines

PartDescriptionOrderedReceived OutstandingUnit CostLine TotalDelete
126340 CHAIR ASSY, HENGDE, PF, CE, 3039 15 15 0 1155.96 17339.41
126006 CUSHION, BACK, PF, WIDE, 3036 100 100 0 50.40 5040.00
Subtotal ex GST: 22379.41
GST 10%: 2237.94
Freight: 0.00
Total inc GST: 24617.35

Print PO Email PO

Back to Purchase Orders