Draft procurement request
Verify vendor, rate, qty, spec and delivery date — then click Approve & Convert to PO. The same document becomes a Purchase Order; no second record is created.
To — Vendor
End-Use / Customer
Noor Foods
Spice Monocarton — 5 SKU
Line Items
Item#1
₹3,84,000
Delivery Address
Purchase Terms & Conditions
Inward / Goods Receipt
0 entries
No inward yet.
Attachments — shared with vendor
Artwork, dieline, references…
Activity Timeline
1 events
- Priya Draft procurement created2026-05-17