🧾
🧾
28
PO ເປີດ
💱+5.0%
164300₭
ມູນຄ່າສັ່ງຊື້
📦
12
ລໍຖ້າຮັບ
⚠️
3
ລ່າຊ້າ
| PO | ຜູ້ສະໜອງ | ມູນຄ່າ | ກຳນົດສົ່ງ | ສະຖານະ |
|---|---|---|---|---|
| PO-3310 | Thai Packaging Ltd | 15,200 | 2026-06-28 | Confirmed |
| PO-3311 | Mekong Logistics | 4,850 | 2026-06-27 | Received |
| PO-3312 | Lao Steel | 28,600 | 2026-07-02 | Open |
| PO-3313 | Office Supplies Co | 1,920 | 2026-06-24 | Late |
| PO-3314 | Farm Fresh Co | 9,100 | 2026-07-05 | Approved |
5 ລາຍການ (ຕົວຢ່າງ) · ຂໍ້ມູນສາທິດ
ຂັ້ນຕອນວຽກແບບ End-to-End
1
Requisition
→
2
Approve
→
3
Purchase Order
→
4
Confirm
→
5
Goods receipt
→
6
Invoice
→
7
Pay
ການຈັດຊື້ຕໍ່ເດືອນ
ພາບລວມ
Requisition → PO → Goods Receipt → Supplier Invoice → AP ທັງໃນ ແລະ ຕ່າງປະເທດ
RequisitionApprovePurchase OrderConfirmGoods receiptInvoicePay