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Create your Purchase Order using the fields and line items below. When ready click Continue.
>Purchase Orders>Create
CreateNarrativeConfirmation
 
progress
Purchase Order Details
 
Created By  *
Supplier *
New Supplier
Division *
Currency *
Project
Purchase Order Number  *
Created Date
Required by Date
Delivery Address  *
 
Custom Fields
Purchase Category
Purchase Type
 
Your Branding
Your company name (For the PO)
N.b - This panel isn't show in Zahara's app.
Your company address (for the PO)
Your email address for the Invoice
 
Line Items
ywisty icon
 
Add New Product
# Qty Product Code Description Price Discount Tax % Total Net Total Tax Total Coding
1 0.00 0.00 0.00 Coding >>>
 
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
 
progress
Supporting Information
Supplier Comments
Comments for Approvers
Add files
 
Upload file
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
 
progress
 
Purchase order:
Currency: 
Date: 02-12-23
Originator:
Project:
 Delivery Address
Required Date: 04-12-23
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
December 2023
02-12-23 : 02-32
Draft Purchase Order Created by
Your purchase order is ready to be sent below
Print

Purchase Order
To:
Key Information:
Order Number: 
Order Date: 02-12-23
Required Date: 04-12-23
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

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