PO Management


Incoming orders Demands

  • Here, you may list the incoming purchase orders from your clients as per the sender, refernce and date, and you may follow up the status of each order.
  • Here, you may list the incoming purchase orders from your clients as per the sender, refernce and date, and you may follow up the status of each order.
  • You can update your purchase orders by entering the quantity of the products that you delivered and the services you rendered with supporting evidences such as delivery notes and site acceptance certificates.
  • Your real time and online updates on the purchase order will enable you to see what you delievered, what is accepted, what is rejecetd and returned and what is the balance outstanding
  • However, your updates will be subject to the approval of your client.