Purchase Orders & Work Orders
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No purchase orders.
| PO No. | Type | Counterparty | Project | PO Date | Grand Total | Status | Actions |
|---|---|---|---|---|---|---|---|
| REJ | Open → |
New Vendor PO from Approved Lines
Pick approved comparison lines for a project. They auto-group by winning vendor — one PO per vendor.
Pick a project first.
No approved comparison lines available for this project. Approve lines on the Comparison page first.
| Description | UOM | Qty | Winning Vendor | Rate | Amount | Kit | |
|---|---|---|---|---|---|---|---|
lines selected → will create PO(s), one per winning vendor.
New Vendor PO (Direct, no comparison)
For small / urgent buys where a multi-vendor comparison isn't required. Default Vendor T&Cs auto-load on the detail page; lines stay editable until submitted.
| Sl. | Description * | UOM * | Qty * | Rate (₹) * | GST % | Line Total | |
|---|---|---|---|---|---|---|---|
| No lines. Click "+ Add line". | |||||||
Subtotal:
New Contractor Work Order
Direct entry — pick the contractor agency, project, and add line items manually. Default Contractor T&Cs auto-load on the detail page.
| Sl. | Description * | UOM * | Qty * | Rate (₹) * | GST % | Line Total | |
|---|---|---|---|---|---|---|---|
| No lines. Click "+ Add line". | |||||||
Subtotal: