PO172356 Has Been Marked as Sent
Sent Time and Date
The time and date that this Purchase Order was marked as Sent.
13th October 2022 9:46am
This Purchase Order has already been successfully marked as Sent
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Send PO172356?
Send Purchase Order to the Supplier?
When sending the Purchase Order, you can uncheck the option below to prevent the Supplier from receiving it. The Purchase Order will be marked as Sent, but the Supplier will not receive it electronically. There may be reasons why you don't need the Supplier to receive it, for example you may have phoned ahead and placed your order and you don't wish to send the Supplier a duplicate order.
Send Purchase Order to the Supplier
The following delivery method will be used below and click send to have the Purchase Order electronically delivered to the Supplier. If the Supplier has multiple delivery methods, their preferred method will appear at the top of the list.
Email orders@zeuswholesale.com.au
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Final Approval Granted
You have successfully approved this Purchase Requisition and you are the final approver. The following Purchase Orders have been generated and can now be sent to each Supplier below. You may find they are automatically marked as sent depending on your organisation settings. You can take actions below, or use the button above to return to your Awaiting Approval list.
Next Approvers
Any of the following users can approve this Requisition next.
Peter Hubbard
Johan Baaij
Andrew Forster
Purchase Orders
The following Purchase Orders were created from this Requisition.
P0123456
Freshfood Australia
$128.00
Plus $12.80 Tax
Details
Sent Status
Click to Send
Send PO
View Purchase Order
P0123456
Zeus Wholesale
$200.00
Plus $20.00 Tax
Details
Sent Status
Sent Just Now
Sent
View Purchase Order
Requisition Details
Requisition Type
The Quantity Ordered on the Purchase Order.
Zeus Wholesale
Status
The Quantity Ordered on the Purchase Order.
Awaiting Approval
Delivery Date
The Quantity Ordered on the Purchase Order.
12 June 2023
Requested By
The Quantity Ordered on the Purchase Order.
Sunny Sun
Approval Workflow
The Quantity Ordered on the Purchase Order.
Standard Workflow
Department
The Quantity Ordered on the Purchase Order.
Housekeeping
Account Code
The Quantity Ordered on the Purchase Order.
0002816
Send POs
The Quantity Ordered on the Purchase Order.
Yes
Total Tax
The Quantity Ordered on the Purchase Order.
$134.03
Total (Ex Tax)
The Quantity Ordered on the Purchase Order.
$1,212.03
Total
The Quantity Ordered on the Purchase Order.
$1,384.23
View Requisition