Chrome Extension

Check and edit your line items and set your defaults .

>Shopping Cart Extractor>Transfer

CheckZaharaRaise

Shopping Cart Extraction

Default Tax Code *

Supplier

Default Division *

Currency *

Line Items

#	Qty	Product Code	Description	Price	Discount	Tax %	Total Net	Total Tax	Total
1							0.00	0.00	0.00
1							0.00	0.00	0.00
1							0.00	0.00	0.00

Total Net Value:	£
Tax Amount:	£
Total Gross:	£

On this screen you can add comments, add supporting documents or override the default workflow (if you have permission) Click Continue

>Purchase Order>Create

CreateNarrativeConfirmation

Supporting Information

Supplier Comments

Comments for Approvers

Add files

Drag & drop files here or Browse Files
Only .pdf, xls,xlsx, xml, csv and image files permitted.

Approval Process

Purchase Workflow

Final review before creating your Purchase Order. Click Create to continue

>Purchase Orders>Create

CreateNarrativeConfirmation

Purchase order:

Currency:

Date: 01-06-25

Originator:
Project:

Delivery Address

Required Date: 03-06-25

Division:
Workflow:

£0.00

Net Value £
Total Tax: £0.00

Purchase Category:
Purchase Type:

Internal Comments for Approvers

Comments For Supplier

Line Items

Qty	Product Code	Description	Price	Discount	Net	Tax	Gross

Document History

Purchase Order Create

June 2025

01-06-25 : 01-43

Draft Purchase Order Created by

Your purchase order is ready to be sent below

Purchase Order

To:

Key Information:

Order Number:
Order Date:	01-06-25
Required Date:	03-06-25
Created By:

Qty	Product Code	Description	Price	Discount	Net	Tax	Gross

Order Comments

Please send your invoice to:

Please Delivery To:

Terms:

All invoices need to reference our order number
Payment terms - 30 days from date of invoice
All currencies are GBP unless expressly set
If you cannot fulfill this order promptly, please contact the originator above.

Total Net
Total VAT

Total Inc Tax