Purchase Orders

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Total orders

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Total value

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Awaiting delivery

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Returns value

PO #	Date	Vendor	Items	Order value	Payment ref	AWB	Status
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Order details

Vendor

Order date

GST vendor

Select vendor first

Payment ref (UTR / transaction ID)

Payment date

Notes / WhatsApp summary

Line items

TypeProductQtyUnit cost (₹)Total

Order total: ₹0

Mark order as received

Select order

AWB / tracking number

Log a return

Select order

Return date

Date	PO #	Vendor	Item	Qty	Value	Reason

Manage your vendor master list. GST status auto-fills when creating a purchase order.

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