Purchase Orders / Po 005

Purchase orders

PO-2026-04962

ReceivedORA-PO-884068

CertainTeed · Atlanta #241

Total

$52K

Created

2026-02-28

Delivery

2026-03-10

Contract

MA-2026-003

ERPNext PO

ORA-PO-884068

Raise PO

Approve

Send

Receive

Invoice

6

Payment

SKU	Description	Qty	Unit	Unit price	Total	Received
SH-AR-003	Landmark Pro Architectural — Moire Black	800	bundle	$40.00	$32K	800 / 800
SH-AR-003	Landmark Pro Architectural — Max Def Weathered Wood	400	bundle	$41.50	$17K	400 / 400
Subtotal					$49K
Tax					$3K
Total					$52K

Activity

All goods receivedby Branch manager

2026-03-10

Sent to vendor via emailby System

2026-02-28

Approved by category managerby Sarah Chen

2026-02-28

Submitted for approvalby Sarah Chen

2026-02-28

Synced to ERPNext as ORA-PO-884068by System

2026-02-28

Purchase order createdby Sarah Chen

2026-02-28