Purchase Order Approval System

Powered by

Sign in

Purchase Order Approval System

Total rows 0
Approved 0
Pending 0
Approved Qty 0

Buyer Selection Bar

0 records

Phase 1 Out of Scope

    ${outOfScope.map((item) => `
  • ${escapeHtml(item)}
    • `).join("")}

Rules

${footerRules .map( ([definition, moh, rule]) => `
${escapeHtml(definition)}${escapeHtml(moh)}${escapeHtml(rule)}
`, ) .join("")}

Approved Quantity Calculation

Total On Hand + Total On Order – Total Back Order 0

All SKU Details

Excel Import

Upload the daily input file. Columns are read from the first row and approval columns are added when needed.

Excel Export

Pull the current data in the input-file format with Approved Quantity, Approve Status, and Due Date.

Archive

Move all current user rows into a date-wise archive and clear the active user portal.

Create User

Date-wise Archive

0 batches