AxisEnterprise operations workspace
Axis Owner
System Manager
AX
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.

Procurement document

New Purchase Order

Enter supplier, delivery, item, tax, and payment details.

Order details

Currency and price list

Items

No.Item code *Required by *Quantity *UOM *Rate (NGN)Amount (NGN)
Total quantity0.00
Taxes and charges
No.Type *Account head *Tax rate %Amount
Net total₦0.00
Total taxes and charges₦0.00
Grand total₦0.00
DocumentParty / PurposeDateItemsValueStatusNext stepUpdate
PO-AX-1007
Created 27 Jun 2026
 Prime Trade Supplies03 Jul 2026 1 line
12.00 units
 ₦670,800.00 approved Create receipt →