Purchase Management ERP

Purchase orders

Pending approval

Awaiting receipt

Purchase value

Purchase register

PO Number	Date	Supplier	Item	Qty	Net Total	Delivery	Status	Created by	Action

PO NumberPO DateExpected DeliveryCurrency

Supplier CodeSupplier NameContact PersonPhone NumberSupplier AddressTPINVAT NumberPayment TermsSupplier ReferenceApproval StatusDelivery Location

#	Item / Description	Batch	Expiry	Qty	FOC	Unit Cost	Disc %	VAT %	Taxable	VAT	Net Amount
1									0.00	0.00	0.00
TOTAL				1	0				0.00	0.00	0.00

Purchase notes

Gross amountZMW 0.00

DiscountZMW 0.00

VATZMW 0.00

NET TOTALZMW 0.00

Prepared by: UserApproved by: ____________________Supplier confirmation: ____________________