PharmaCloud ERP
Suppliers
Requisitions
Purchase Orders
User: Admin
Generate Bulk Purchase Order (PO)
Back
Supplier
*
-- Select Supplier --
Monowar Hasan (Orizon prime limited)
PO Date
*
Approved Requisition (Optional)
-- Direct Purchase (No Requisition) --
Raw Materials / Packaging Items List
+ Add Material Row
Item Name
*
Batch No
Expiry Date
Qty
*
Unit
*
Unit Price (৳)
*
Subtotal (৳)
Action
Total Amount:
৳0.00
Immediate Paid (৳):
Payable Due:
৳0.00
Notes / Purchase Remarks
Cancel
Generate Purchase Order