OSL || ERP

WareHouse Purchase Order Management

Manage all customer agreements and routing matrices

Active Now

0

Total Agreements Currently fulfilling orders

0

Active Routes configured Across all matrices

0

Inactive / On Hold Expired or suspended

Location

PO No

Customer Name

Status

Date From

Date To

	SR No	PO / Plant	Customer	PO Date	Inco Term	Actions

WareHouse Purchase Order History

Track all changes and version extensions to purchase orders

Date & Time	User	Line Item No	Reason for Edit	Changes (Old ➔ New)
Select an item from the list to view its history.

Add WareHouse Purchase Order

1. Header Information

Plant / Order Number *

PO Date *

Customer Entity *

GST Identification

Inco Terms *

Payment Terms *

2. Reference Document

Click to upload the official PO PDF

PDF or Image (Max 2MB)

3. Service Line Items

Warehouse Purchase Order Details

View complete purchase order information

Warehouse Purchase Order Details ACTIVE

-

Vendor
-

PO Timeline
-

Payment Terms
-

Scan for quick access -

OM SAIRAM LOGISTICS

PLOT NO-87/8-4, MIDC, PHASE-III, CHAKAN INDUSTRIAL AREA, TAL-KHED, DIST. PUNE-410501

WareHouse PURCHASE ORDER

Sr No