Purchase

Requisition to purchase order & receipt

Total PO Value (MTD)

৳ 27.6M

13.5%vs last month

Pending Requisitions

142

8.2%awaiting sourcing action

Unapproved POs

5 newstandard + asset + service queues

Active Vendors

318

4.1%with GL code linked

Monthly PO Value Created

PO Value by Category

Stock/Material58%

Asset22%

Service14%

Import6%

Pending PO Approvals

View all

PO-2026-3391

RM Engineering Ltd — Central Warehouse

৳ 6.8L · 2 days pendingStandard

PO-2026-3388 (Asset)

Al-Mawa — Head Office-01

৳ 14.2L · 5 days pendingAsset

PO-2026-3402

Sudip Traders — Mirpur Depot

৳ 2.1L · Awaiting 2nd approverStandard

PO-2026-3405 (Service)

Bimol Das Enterprise — Dhaka

৳ 95K · Submitted todayService

All screens

Requisitions

Sourcing (RFQ / CS / Quotation)

Quotation

Maintain Quotation Accounts Approval CS Pending Rate Collection Unfinished Entry Convert Quotation to PO

RFQ

Create RFQ CS Approval Maintain Quotation Quotation Status Convert Quotation to PO

Direct CS

Convert CS to PO Create CS CS Status CS Approval

CS (Alt)

Competitive Sourcing (Alt)

Purchase Orders

PO Status (Asset)Unapproved POs

Imports

Import Receive Import List Import Detail Report Unapproved Imports

Vendors

Vendor Master

Vendor Opening Balance Vendor Category Vendor Information Vendor Report

Vendor Statement

Reports

Configuration Reports Purchase Advance Reports Purchase Basic Reports

Setup

Terms & Conditions