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Purchase Order
The Purchase Order Listing section on the ATOZ ERP website provides users with a comprehensive view of all purchase orders associated with their suppliers. This listing displays crucial information such as the total quantity of purchase orders, the total cost price, and various filters for easy navigation, including date range, batch number, and purchase order status. Users can efficiently search for specific purchase orders based on their requirements.

Key Points:

Comprehensive Listing: The Purchase Order Listing section showcases all purchase orders linked to suppliers, allowing users to have a complete overview of their procurement activities.
Total Purchase Orders Quantity: Users can quickly assess the total quantity of purchase orders placed against each supplier, giving them insights into their procurement volumes.
Total Cost Price: The listing also provides information about the total cost price of the purchase orders, enabling users to track their expenses and analyze costs.
Flexible Filtering: With a range of filters available, users can narrow down their search based on specific criteria such as date range, batch number, and purchase order status. This makes it easier to locate specific purchase orders quickly.
Status-based Filtering: Users can filter purchase orders based on their status, whether they are pending or received. This feature allows users to track the progress of their orders efficiently.
Partially Received Purchase Orders: The system accommodates partially received purchase orders, providing users with visibility on both fully received and partially received orders.