Purchase Order

Purchase › convert quotation → PO · vendor order with line items

Approved quotations

No approved quotations pending conversion.

Order header

PO No(auto)

PO Date *

Vendor *

Warehouse *

Quotation Ref

Delivery Date

Payment Terms

Order items

Item	UoM	Qty	Rate	Amount
				54,000.00
				17,400.00

Subtotal৳ 71,400.00

VAT (15%)৳ 10,710.00

Grand Total৳ 82,110.00