PO-2026-000008
PO-2026-000008ERP Purchase OrderCLSINTERNAL
Native fields
- Legal Entity
- MTRLMTRL
- Supplier
- SUP-1001 · Bharat Polymers
- Payment Term
- NET30NET30
- Order Date
- 22 Jun 2026
- Expected Date
- 10 Aug 2026
- Subtotal
- 6,600
- Tax Total
- 1,188
- Total Amount
- 7,788
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
PO-2026-000008
Purchase Order · PO-2026-000008
The canonical business record projected from this source record.
Related records
Goods Receipts (1) · via purchase_order_id
- GRN-2026-000008 · PST
Supplier Invoices (1) · via purchase_order_id
- SINV-2026-000008 · PD
Related within ERP
Order lines
1| Line No. | Item | Ordered Qty | Unit Price | Warehouse | Received Qty | Invoiced Qty | Status |
|---|---|---|---|---|---|---|---|
| 1 | ITM-RAW-LOT · Alloy wheel 17in, batch controlled | 60 | 110 | WH-PUNE · Pune CentralWH-PUNE | 60 | 0 | CLS |
erp_purchase_order_line rows, as ERP stores them