Purchase Orders / Po 006
Purchase orders

PO-2026-04950

ReceivedORA-PO-884042

CertainTeed · Jacksonville #234

Total

$72K

Created

2026-02-25

Delivery

2026-03-07

Contract

MA-2026-003

ERPNext PO

ORA-PO-884042

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Invoice
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Payment
SKUDescriptionQtyUnitUnit priceTotalReceived
SH-AR-003Landmark Pro Architectural — Georgetown Gray1,200bundle$40.00$48K1,200 / 1,200
CT-SW-001CertaWrap Weather Resistive Barrier150roll$98.00$15K150 / 150
CT-ST-001SwiftStart Starter Strip600piece$8.50$5K600 / 600
Subtotal$68K
Tax$4K
Total$72K

Activity

All goods receivedby Branch manager
2026-03-07
Sent to vendor via emailby System
2026-02-25
Approved by category managerby Sarah Chen
2026-02-25
Submitted for approvalby Sarah Chen
2026-02-25
Synced to ERPNext as ORA-PO-884042by System
2026-02-25
Purchase order createdby Sarah Chen
2026-02-25