Purchase orders
One row per PO line, because a PO carries four SKUs at four prices. Header values — PO value, paid, outstanding — repeat down the lines of a PO, exactly as they do in the spreadsheet this replaces.
Raised today
Counted on the PO date, ignoring the window above — these three are live numbers.
Today's value
₹0
at the prices printed on the POs
Today's POs
0
new purchase orders dated today
Today's units
0
ordered units across those POs
Open book
Everything that has not been closed or cancelled, in the window above.
Open PO value
₹0
₹0 still to be collected
Open POs
0
0 units still owed
Blocked stock
0
units promised to POs and not yet dispatched
Payment received
₹0
banked against POs in this window
Where the open POs are
One tile per lifecycle stage.
Received
0
arrived, not yet worked
In processing
0
parsed, not yet allocated
Allocation pending
0
0 units to promise
Pending procurement
0
0 units short of stock
Appointment pending
0
waiting on a delivery slot
Appointment confirmed
0
slot granted, not yet shipped
In transit
0
dispatched against an IMR
GRN pending
0
delivered, not yet receipted by the vendor
GRN completed
0
vendor has counted the goods in
Payment pending
0
₹0 outstanding in this window
Payment received
0
settled in full
In dispute
0
₹0 contested
Closed
0
delivered, receipted and paid
Bill-to errors
0
POs billed to an entity we cannot match — opens all flagged POs
Ship-to errors
0
ship-to address that resolves to no location of ours
NLC validation errors
0
price differs from the agreement, or no agreement on file
Revision pending
0
a corrected PDF has been asked of the vendor
Every tile counts inside the filters above and opens the rows it counted.
Purchase orders
0 lines across 0 POs · one row per PO line, so header values repeat down a PO
Nothing matches these filters. Widen the date window, or clear a filter above, to bring purchase orders back onto this table.