Purchase Orders

New PO Entry — adding a line finds-or-creates the PO for that vendor and date. Type (LPO/SPO) and payment term come from the vendor, not typed here.

Requisition

Vendor

Date

Material (catalogue)

Variant

Unit price

VAT (7.5%)

Code	Vendor	Date	Grand total	Received	Status	Approval
SPO-DEMO-001	Demo Timber & Board LtdStandard	05 Aug 2026	₦546,300.00	₦496,650.00	Partially Received	Approved	View
LPO-DEMO-001	Demo City LogisticsLocal	08 Aug 2026	₦250,000.00	₦250,000.00	Fully Received	Approved	View
SPO-DEMO-002	Demo Timber & Board LtdStandard	12 Aug 2026	₦207,000.00	₦193,500.00	Partially Received	Approved	View