Create Purchase Order
Multi-company | Multi-branch | Multi-currency ready
Create Purchase Order
Issue purchase orders from approved requests with supplier terms and approval control.
Open POs
11
Receiving
4
Closed
19
Overdue
1
Workspace Records
Live-ready table for create purchase order| PO No. | Supplier | Branch | Amount | Status |
|---|---|---|---|---|
| PO-2026-00491 | Metro Industrial Supply | Main | 127,900.00 | Approved |
| PO-2026-00490 | Pacific Fuel Services | Cebu | 76,880.00 | Receiving |
| PO-2026-00489 | Harbor Office Center | Pampanga | 18,000.00 | Closed |
Process Checklist
Select approved PR
Confirm supplier terms and currency
Review tax and delivery details
Approve and send PO
Controls
Role-based access
Approval workflow
Audit trail
PDF / Excel ready