Purchase Orders / Po 004
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5
Purchase orders
PO-2026-05045
Sent
ORA-PO-884102
GAF · Nashville #502
Receive goods
Print
Total
$207K
Created
2026-03-04
Delivery
2026-03-14
Contract
MA-2026-001
ERPNext PO
ORA-PO-884102
Raise PO
Approve
Send
4
Receive
5
Invoice
6
Payment
SKU
Description
Qty
Unit
Unit price
Total
SH-AR-001
Timberline HDZ Architectural Shingles — Pewter Gray
3,000
bundle
$38.50
$116K
SH-3T-001
Royal Sovereign 3-Tab Shingles — Silver Lining
1,500
bundle
$28.00
$42K
UL-SY-001
FeltBuster Synthetic Underlayment
800
roll
$62.00
$50K
Subtotal
$207K
Total
$207K
Activity
Sent to vendor via email
by System
2026-03-04
Approved by category manager
by Sarah Chen
2026-03-04
Submitted for approval
by Sarah Chen
2026-03-04
Synced to ERPNext as ORA-PO-884102
by System
2026-03-04
Purchase order created
by Sarah Chen
2026-03-04