Draft Purchase - Zero State
PO #1001
This is a description block with a few short words about the thing and maybe truncated.
Total Value (USD)
$0.00
Buyer: strika
Prepare your Purchase to send to vendors:
- Add items to the Purchase below.
- Specify the vendor for each item.
Single Purchase - Vendor selected
PO #1001
This is a description block with a few short words about the thing and maybe truncated.
Total Value (USD)
$0.00
Buyer: strika
Arrow
Sales Order: #16857549
Vendor Total: $375.00
Tracking: To be determined
Payment Status: Unpaid
- Terms
-
Payment: n/a
Delivery: n/a
Incoterm: n/a
Delivery on or before 2024-03-17
- Ship to
-
Opal Kelly Incorporated
13500 SW 72nd Ave, STE 100
Portland, OR 97223 USA
217.391.3724
- Note to venfor
-
n/a
Draft Purchase - Second Vendor added
PGR-001
This is a description block with a few short words about the thing and maybe truncated.
Total Value (USD)
$0.00
Buyer: strika
Vendor
PO #101
Sales Order: #16857549
Vendor Total: $375.00
Tracking: To be determined
Payment Status: Paid in Full
- Terms
-
Payment: n/a
Delivery: n/a
Incoterm: n/a
Delivery on or before 2024-03-17
- Ship to
-
Opal Kelly Incorporated
13500 SW 72nd Ave, STE 100
Portland, OR 97223 USA
217.391.3724
- Note to venfor
-
n/a
Draft Purchase - Show All Vendors checkbox
| ... |
Purchases - Single Purchase
Purchases
| Status | Payment | Last update | PO / PGR | PO cost | Description |
|---|---|---|---|---|---|
| Draft | Unpaid | 2025-07-09 05:40 PM | Arrow - PO #1001 | $480.00 | Purchase description |
Purchases - Purchase Group
Purchases
| Status | Payment | Last update | PO / PGR | PO cost | Description |
|---|---|---|---|---|---|
| Draft | Partially Paid | 2025-07-09 05:40 PM | PGR-100 | Purchase description | |
| Arrow- PO #1001 | $480.00 | ||||
| Arrow- PO #1002 | $5,153.21 | ||||
| Arrow- PO #1003 | $7,153.23 |
Purchases - Purchase group + Purchase single
Purchases
| Status | Payment | Last update | PO / PGR | PO cost | Description |
|---|---|---|---|---|---|
| Draft | Partially Paid | 2025-07-09 05:40 PM | PGR-100 | Purchase description | |
| Arrow- PO #1001 | $480.00 | ||||
| Arrow- PO #1002 | $5,153.21 | ||||
| Open | Paid in Full | 2025-07-09 05:40 PM | PO #1003 | Purchase description |