Purchase Orders / Po 003
Purchase orders

PO-2026-05082

Partially ReceivedORA-PO-884185

GAF · Austin #089

Total

$128K

Created

2026-03-10

Delivery

2026-03-20

Contract

MA-2026-001

ERPNext PO

ORA-PO-884185

Raise PO
Approve
Send
Receive
5
Invoice
6
Payment
SKUDescriptionQtyUnitUnit priceTotalReceived
SH-AR-001Timberline HDZ Architectural Shingles — Barkwood2,000bundle$38.50$77K1,400 / 2,000
UL-SY-001FeltBuster Synthetic Underlayment600roll$62.00$37K600 / 600
FL-AL-001Step Flashing 4×4 Aluminum80box (100ct)$86.00$7K80 / 80
Subtotal$121K
Tax$7K
Total$128K

Activity

Partial goods receipt recordedby Branch manager
2026-03-20

Some line items still pending delivery

Sent to vendor via emailby System
2026-03-10
Approved by category managerby Sarah Chen
2026-03-10
Submitted for approvalby Sarah Chen
2026-03-10
Synced to ERPNext as ORA-PO-884185by System
2026-03-10
Purchase order createdby Sarah Chen
2026-03-10