PO-2026-000005
PO-2026-000005ERP Purchase OrderPARINTERNAL
Native fields
- Legal Entity
- MTRLMTRL
- Supplier
- SUP-1001 · Bharat Polymers
- Payment Term
- NET30NET30
- Order Date
- 13 Jun 2026
- Expected Date
- 10 Aug 2026
- Subtotal
- 15,000
- Tax Total
- 2,700
- Total Amount
- 17,700
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
PO-2026-000005
Purchase Order · PO-2026-000005
The canonical business record projected from this source record.
Related records
Goods Receipts (1) · via purchase_order_id
- GRN-2026-000005 · PST
Supplier Invoices (1) · via purchase_order_id
- SINV-2026-000005 · PD
Related within ERP
Order lines
1| Line No. | Item | Ordered Qty | Unit Price | Warehouse | Received Qty | Invoiced Qty | Status |
|---|---|---|---|---|---|---|---|
| 1 | ITM-TRD-01 · Roof rail crossbar, 120cm | 100 | 150 | WH-PUNE · Pune CentralWH-PUNE | 60 | 0 | OPEN |
erp_purchase_order_line rows, as ERP stores them