Purchase Order

Create supplier purchase order, copy supplier-wise message, and send to distributor on WhatsApp.

Total POs
0
All purchase orders
Pending
0
Waiting for goods
Ordered / Sent
0
Order sent to supplier
Cancelled
0
Cancelled orders
PO Value
₹0.00
Total active PO value

Create Purchase Order

Supplier details + items. Medicine suggestions come from company stock.


Add PO Item

Medicine Pack Setup Qty Base Qty PTR / Pack MRP / Pack GST Taxable GST Amt Total Action
No PO items.
Total Qty 0
Taxable Amount ₹0.00
GST Amount ₹0.00
PO Total ₹0.00

Purchase Orders

Select PO Supplier Items Total Priority Status Actions
Loading purchase orders...
Supplier Master Create supplier in master here. After saving, click Close & Select and choose supplier in Purchase Order.