Purchase List

Add new products to your inventory from suppliers.

Purchase Date Vendor Name Purchase Code Purchase Status Total Items Amount Paid Status Due Amount Payment Status Action
2023-10-15 Tech Supplies Inc. PC-00125 Ordered 15 $1,250.00 $750.00 Partial
View Purchase
Edit
View Payment
Purchase Return
Delete
2023-10-18 Office World PC-00126 Received 8 $850.00 $0.00 Paid
View Purchase
Edit
View Payment
Purchase Return
Delete
2023-10-20 Global Electronics PC-00127 Processing 22 $3,450.00 $3,450.00 Unpaid
View Purchase
Edit
View Payment
Purchase Return
Delete
2023-10-15 Tech Supplies Inc. PC-00125 Ordered 15 $1,250.00 $750.00 Partial
View Purchase
Edit
View Payment
Purchase Return
Delete
2023-10-18 Office World PC-00126 Received 8 $850.00 $0.00 Paid
View Purchase
Edit
View Payment
Purchase Return
Delete
2023-10-20 Global Electronics PC-00127 Processing 22 $3,450.00 $3,450.00 Unpaid
View Purchase
Edit
View Payment
Purchase Return
Delete
Total - - - 45 $5,550.00 $4,200.00 - -