Purchase Orders
Purchase orders. Supplier, dates and currency stay on the ERP source record.
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10 purchase orders
| Key | Status | Source |
|---|---|---|
| PO-2026-000001 | CLS | ERP |
| PO-2026-000002 | CLS | ERP |
| PO-2026-000003 | CLS | ERP |
| PO-2026-000004 | CLS | ERP |
| PO-2026-000005 | PAR | ERP |
| PO-2026-000006 | PAR | ERP |
| PO-2026-000007 | CLS | ERP |
| PO-2026-000008 | CLS | ERP |
| PO-2026-000009 | CLS | ERP |
| PO-2026-000010 | PAR | ERP |
Status is shown raw: CLS and PAR are the ERP codes, and the frozen catalogue gives no authoritative label to expand them into.