SPO-DEMO-002
Demo Timber & Board Ltd — SPOStandard
Approval
Approved
Approved before this PO's approval history began — no submission/decision record exists for it.
Its commercial terms are locked. Goods Received is now allowed below.
Lines
| Requisition | Description | Qty | Unit price | VAT | Total |
|---|---|---|---|---|---|
| AD-DEMO-001 | Demo showroom signage | 1.000 | ₦180,000.00 | ₦13,500.00 | ₦193,500.00 |
Additional Info
Locked while this PO's approval status is "approved".
Goods Received
| Code | Date | Destination | Amount |
|---|---|---|---|
| Nothing received yet. | |||
Receiving summary — all sources
Read-only. A single PO can carry Production, Project, and Admin items — this combines Production's own Goods Received (above) with Project Management's and Admin's. The PO's status above already reflects this combined total; this section is the per-source breakdown behind it.
| Code | Date | Destination | Amount |
|---|---|---|---|
| AGR-DEMO-001 | 15 Aug 2026 | asset | ₦193,500.00 |
Supplier Invoice
The supplier's physical invoice, recorded at its total only — line items were already confirmed against physical delivery at receiving time, so they aren't re-entered here. A PO can carry more than one invoice; matching uses the sum of every non-cancelled one.
Three-Way Match
ExceptionMatched/Exception is recomputed live from current totals every time this page loads — never stored. Receiving completeness (above) is a separate question: an invoice can already match what's been received even while the PO itself is only partially received.
| Invoice # | Date | Total | Received | Status | Reference | |
|---|---|---|---|---|---|---|
| No Supplier Invoice recorded yet. | ||||||