Purchase Orders
Buying flow: Draft → Pending approval → Approved → Receive goods into stock lots. Click any row for full details.
Open Purchase Orders
3
Expected value: EGP 168,200
Awaiting Approval
1
Pending manager decision
Late Deliveries
0
Past expected date, still open
Received Value
EGP 391,500
Goods actually in stock
Payables Outstanding
EGP 391,500
Received but unpaid
| PO Number | Supplier | Order Date | Expected | Items | Receiving | Total | Payment | Status | Next Step |
|---|---|---|---|---|---|---|---|---|---|
| PO-1005 | PackTech Egypt | 2026-10-27 | 2026-11-10 | 1 | 0% | EGP 44,000 | Unpaid | Draft | |
| PO-1004 | Express Hardware Supplies | 2026-10-25 | 2026-11-05 | 2 | 0% | EGP 40,200 | Unpaid | Pending | |
| PO-1003 | Cairo Textiles & Foam | 2026-10-20 | 2026-11-02 | 2 | 0% | EGP 84,000 | Unpaid | Approved | |
| PO-1002 | Delta Wood Industries | 2026-09-18 | 2026-09-25 | 1 | 100% | EGP 142,500 | Unpaid | Received | Bill |
| PO-1001 | Nile Metals Co. | 2026-09-05 | 2026-09-12 | 2 | 100% | EGP 249,000 | Unpaid | Received | Bill |