Purchase orders · click a row · receiving a PO creates the bill in Xero
PO
Supplier
Items
Amount
Status
Xero bill
PO-0451
Dama Acrylic Supplies
Acrylic sheet 3mm clear ×40
S$ 1,120.00
Awaiting delivery
n/a
PO-0450
SignVinyl Asia
Vinyl roll matt white ×12
S$ 864.00
Received
Billed
PO-0449
Roland Ink Distributor
Eco-solvent ink CMYK set
S$ 520.00
Received
Billed
PO-0448
MetalWorks SG
Menu stand frames ×20
S$ 980.00
Draft
n/a