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PURCHASE · PHASE 3

Purchase Overview

Requirement → PO → GRN → Invoice → Payment. GRN posting feeds the Phase-2 stock ledger.

+ Requirement+ Purchase Order
Open Requirements
0
Draft + approved
Open POs
0
₹0 ordered value
GRN to Verify
0
Quantity check pending
Invoiced (all)
₹0
₹0 paid
Outstanding
₹12.68 L
Payable to suppliers
Returns Completed
0 pcs
Sent back to suppliers

PO value trend (₹ ’000)

Spend by material group (₹ ’000)

Flow — where things stand

Requirements
0 open
Orders
0 open
GRN
0 to verify
Invoices
₹0
Outstanding
₹12.68 L