Purchase Order + Gate Inward
Create supplier purchase order, copy/share PO, receive goods, update stock and create purchase rows. Use “Receive Full” only when full goods arrived.
Total POs
0
All purchase orders
Pending
0
Waiting for goods
Received
0
Gate inward done
Cancelled
0
Cancelled orders
PO Value
₹0.00
Total active PO value
Create Purchase Order
Supplier details + items. Medicine suggestions come from company stock and global medicine master.
Add PO Item
| Medicine | Qty | PTR | MRP | GST | Taxable | GST Amt | Total | Action |
|---|---|---|---|---|---|---|---|---|
No PO items. |
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Total Qty
0
Taxable Amount
₹0.00
GST Amount
₹0.00
PO Total
₹0.00
Pending / Received Purchase Orders
| PO | Supplier | Items | Total | Priority | Status | Actions |
|---|---|---|---|---|---|---|
Loading purchase orders... |
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PO Copy Preview
Copy selected/draft PO and send to supplier manually.
No PO selected.