Dongowoo Surfacetech India Pvt Ltd

Active Purchase Request

0

Total Purchase Order

0

Completed Goods Receipt

0

Total Cash

₹0

Distribution

Monthly Flow

New Purchase Request

PR No

Customer

Department / Prepared By

Project Name

Supplier

Purchase Request Date

Amount

Total Amount

NO	C1	C2	C3	C4	HSN/SAC	PART NAME	SPECIFICATION	MAKE	UNQ	QTY	PRICE	AMOUNT	SGST%	CGST%	IGST%	D-DATE	REMARKS
1

PREPARED	CHECKED	CHECKED	CHECKED	APPROVED

Vendor Creation Form

PR No

Company Details

Name of the Organisation

Title (H.O / B.O)

Telephone Numbers

Address 1

Address 2

Landmark

District

State

Country

Pincode

Contact Person 1

Full Name

Department / Designation

Telephone Numbers

Mobile Number 1

Mobile Number 2

Email ID

Contact Person 2

Full Name

Department / Designation

Telephone Numbers

Mobile Number 1

Mobile Number 2

Email ID

Vendor Type

Website

Account Details

GST No

State Code

PAN No

MSME No

Bank Details (RTGS)

Account Name

Account Number

Bank Name & Branch

Bank Address

IFSC Code

Signature & Seal

Choose Vendor

No vendors available. Please create a vendor first.

Create Purchase Order

Vendor Details

Vendor Name

Vendor Address

Vendor GST No

PO Header

Company GST No

PO Number

PO Date

CIN No

PR No

Reference

Other Charges

Packing Charges

Transit Insurance

Transport Charges

Scope Of Supply

NO	C1	C2	C3	C4	HSN/SAC	PART NAME	SPECIFICATION	MAKE	UNQ	QTY	PRICE	AMOUNT	SGST%	SGST AMT	CGST%	CGST AMT	IGST%	IGST AMT	Total Value	Delete
1

Purchase Order Financials

Basic Amount

Other Charges

Total GST

Total Amount

TCS Amount

Round Off

Delivery & Payment

Delivery Point

Delivery Date

Remarks

Note

Quotation Reference No

Acceptance

Accepted By

Name

Company Seal

* Auto-populated from RFQ. Adjust if needed.

Payment terms – Payment will be made, provided previous months GST are Paid. Delivery terms and Conditions – In case of delay in schedule date, 0.5% will be deduct per week and maximum 5% from total basic value of our PO Value.

PREPARED	CHECKED	CHECKED	APPROVED

New Gate Entry

Gate Entry Type

Division

Gate Entry Date

Gate Entry No

Vendor Name

Vendor Code

PO No

Invoice No

Invoice Amount

Invoice Date

DC No

DC Date

Transport Name

Vehicle No

Remark

Goods Receipt Note

Gate Entry No

GE Date

Vendor Name

Invoice No

Invoice Date

PO No

PO Date

DC No

DC Date

Department

Item Details

Code 1

Code 2

PO Quantity

UOM

HSN Code

Received Quantity

Accepted Quantity

Rejected Quantity

Balance Quantity

Rate

Item Name

Specification

Specification 2

Remark

SNO	CODE 1	CODE 2	HSN CODE	ITEM DESCRIPTION	SPECIFICATION	MAKE	RATE	PO QTY	REC QTY	OK QTY	REJ QTY	REM QTY	TAX NAME	REMARK	DELETE

Other Charges & Summary

Transport Cost

P & F Cost

Transit Insurance Cost

Vendor PO Total

TCS Total

Basic Rate

Total GST

Grand Total

TCS & Grand Total

Inventory Ops

Master Inventory Ledger

REAL-TIME

Item	Location	Current Balance	Status

Release Payments

Reference Item/PO

Payment Amount (₹)

Treasury Balance

₹0.00 Validated across all log entries.

Audit Ledger

Timestamp	Phase	Material	Entity/Loc	Qty	Value

Dashboard

0

0

0

₹0

Distribution

Monthly Flow

New Purchase Request

Vendor Creation Form

Company Details

Contact Person 1

Contact Person 2

Vendor Type

Account Details

Bank Details (RTGS)

Choose Vendor

Create Purchase Order

Vendor Details

PO Header

Other Charges

Scope Of Supply

Purchase Order Financials

Delivery & Payment

Acceptance

New Gate Entry

Goods Receipt Note

Item Details

Other Charges & Summary

Inventory Ops

Master Inventory Ledger

Release Payments

Audit Ledger

System Status