About Us
Check and edit your line items and set your defaults .
>Shopping Cart Extractor>Transfer
CheckZaharaRaise
Shopping Cart Extraction
Default Tax Code *
Supplier
Default Division *
Currency *
Line Items
| # | Qty | Product Code | Description | Price | Discount | Tax % | Total Net | Total Tax | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0.00 | 0.00 | 0.00 | ||||||
| 1 | 0.00 | 0.00 | 0.00 | ||||||
| 1 | 0.00 | 0.00 | 0.00 |
| Total Net Value: | £ | |
| Tax Amount: | £ | |
| Total Gross: | £ |
On this screen you can add comments, add supporting documents or override the default workflow (if you have permission) Click Continue
>Purchase Order>Create
CreateNarrativeConfirmation
Supporting Information
Supplier Comments
Comments for Approvers
Add files
Approval Process
Purchase Workflow Final review before creating your Purchase Order. Click Create to continue
>Purchase Orders>Create
CreateNarrativeConfirmation
Purchase order:
Currency: Date: 22-11-24
Originator: Project:
Delivery Address
Workflow:
Required Date: 24-11-24
Division: Workflow:
£0.00
Net Value £
Total Tax: £0.00
Total Tax: £0.00
Purchase Category:
Purchase Type:
Purchase Type:
Internal Comments for Approvers
Comments For Supplier
Line Items
| Qty | Product Code | Description | Price | Discount | Net | Tax | Gross |
Document History
Purchase Order Create
November 2024
22-11-24 : 15-09
Draft Purchase Order Created by
Your purchase order is ready to be sent below
 | | Purchase Order |
| To: | Key Information:
|
| Qty | Product Code | Description | Price | Discount | Net | Tax | Gross |
| Order Comments Please send your invoice to: Please Delivery To: Terms:
|
|
Approval Complete
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Workflow 1 Content