Procurement cycle

Purchase Order

Plan requirements, compare supplier offers, order, receive, and control payables.

Open requests1

Active RFQs0

Quotes received1

Open orders1

Amount payable₦420,800.00

Purchase Order register

1 document in this register.

Order date *

Supplier *

Required by *

Currency and price list

Currency *

Price list

Set target warehouse *

No.	Item code *	Required by *	Quantity *	UOM *	Rate (NGN)	Amount (NGN)

Total quantity0.00

Taxes and charges

Tax category

Shipping rule

No.	Type *	Account head *	Tax rate %	Amount

Order notes

Net total₦0.00

Total taxes and charges₦0.00

Additional discount

Grand total₦0.00

Disable rounded total

Advance paid

Save as

Document	Party / Purpose	Date	Items	Value	Status	Next step	Update
PO-AX-1007 Created 27 Jun 2026	Prime Trade Supplies	03 Jul 2026	1 line 12.00 units	₦670,800.00	approved	Create receipt →