Purchase Orders / Po 002
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5
Purchase orders
PO-2026-05101
Sent
ORA-PO-884210
Owens Corning · Houston NE #152
Receive goods
Print
Total
$60K
Created
2026-03-15
Delivery
2026-03-25
Contract
MA-2026-002
ERPNext PO
ORA-PO-884210
Raise PO
Approve
Send
4
Receive
5
Invoice
6
Payment
SKU
Description
Qty
Unit
Unit price
Total
SH-AR-002
Duration Premium Architectural — Estate Gray
600
bundle
$42.00
$25K
SH-AR-002
Duration Premium Architectural — Onyx Black
400
bundle
$42.00
$17K
INS-FB-001
Owens Corning R-30 Fiberglass Batt
300
bag
$48.50
$15K
Subtotal
$57K
Tax
$3K
Total
$60K
Activity
Sent to vendor via email
by System
2026-03-15
Approved by category manager
by Sarah Chen
2026-03-15
Submitted for approval
by Sarah Chen
2026-03-15
Synced to ERPNext as ORA-PO-884210
by System
2026-03-15
Purchase order created
by Sarah Chen
2026-03-15