```blade  Purchase Orders
Dashboard Chart of Account Groups Items Cash Book Bank Book Purchase Order Purchase Invoice Purchase Returns Production

Purchase Orders

Purchase Orders
+ New Purchase Order
# Order No. Date Vendor Department Apply To Approved Total Discount Net Amount Actions
1 PO-000003 20-09-2026 salman
AC-00016
- - Approved 144.00 0.00 144.00 View Edit
2 PO-000002 16-09-2026 kkkk
AC-00014
- - Approved 54,000.00 0.00 54,000.00 View Edit
3 PO-000001 15-09-2026 kkkk
AC-00014
- Islamabad Pending 79,200.00 0.00 79,200.00 View Edit