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PO Detail Page

This guide explains every section of the Purchase Order Detail page—where to find information, what each field means, and how to perform actions. Access: Sidebar → Procurement → Click on any PO

PO Number

Format

PO-YYYY-XXX
PartMeaningExample
POPurchase Order prefixPO
YYYYYear created2026
XXXSequential number001, 088, 142
Example: PO-2026-088 = The 88th purchase order created in 2026

How It’s Generated

  • Automatic when you create a new PO
  • Sequential within each year
  • Resets to 001 at start of each year
  • Cannot be changed after creation

Header Section

The header displays key PO information and action buttons.

Information Displayed

ElementDescription
PO NumberPO-YYYY-XXX format
SupplierSupplier name
Status BadgeDraft / Pending Approval / Approved / Rejected
Total CostSum of all items (PKR)

Action Buttons

ButtonWhat It DoesWho Sees ItWhen Available
EditModify PO detailsCreatorDraft or Rejected status
SubmitSend for approvalCreatorDraft status
ApproveApprove the POApproversPending Approval
RejectReject the POApproversPending Approval
DeleteRemove the POCreatorDraft status only
DownloadDownload PO documentEveryoneAny status

Overview Tab

Location: PO Detail → Overview (default tab) Shows basic purchase order information.

Fields

FieldWhat It Shows
PO NumberPO-YYYY-XXX
SupplierSupplier name
CategoryLeather / Accessories / Lining / Mixed / Other
Total CostSum of all items (PKR)
StatusCurrent approval status
Created ByUser who created the PO
Created DateWhen the PO was created
NotesAdditional information

Editing

1

Click Edit button

In header area (only available if Draft or Rejected)
2

Update fields

Modify supplier, category, notes, etc.
3

Save

Click Save to apply changes
You can only edit a PO when it’s in Draft or Rejected status. Once submitted for approval, it’s locked.

Items Tab

Location: PO Detail → Items tab Shows all material items included in this purchase order.

Columns Displayed

ColumnWhat It Shows
DescriptionItem description
QuantityAmount being ordered
UnitUnit of measure (pcs, m, kg, etc.)
Unit RatePrice per unit (PKR)
TotalQuantity × Unit Rate

Adding Items

1

Go to Items tab

PO Detail → Items
2

Click Add Item

Opens item form
3

Enter item details

Description, quantity, unit rate
4

Save

Item added to PO

Editing Items

1

Find the item

In the Items list
2

Click Edit icon

Pencil icon on the row
3

Update details

Modify quantity, rate, etc.
4

Save

Changes applied

Removing Items

1

Find the item

In the Items list
2

Click Delete icon

Trash icon on the row
3

Confirm

Item removed from PO
Items can only be added, edited, or removed when PO is in Draft or Rejected status.

Documents Tab

Location: PO Detail → Documents tab Manage uploaded PO documents.

Document List

ColumnDescription
Document NameFile name
TypePDF, image, etc.
Uploaded ByWho uploaded
DateUpload date
ActionsDownload, Delete

Uploading Documents

1

Go to Documents tab

PO Detail → Documents
2

Click Upload

Opens file selector
3

Select file

Choose PDF or image
4

Confirm

Document uploaded

Supported Formats

FormatAccepted
PDFYes
JPG/JPEGYes
PNGYes
XLSX/XLSYes

Linked Sample/Material

Location: PO Detail → Overview tab → Linked Sample section Shows which sample and material this PO is for.

Information Displayed

FieldDescription
SampleSample number (SMP-YYYY-XXX)
Material TypeLeather / Accessories / Lining
Sample StatusCurrent sample status

Actions

  • Click sample number to open the sample
  • Link shows automatically when PO is created from a sample material
When you create a PO from a sample’s material section, the link is created automatically. You don’t need to link manually.

Approval Section

Location: PO Detail → Overview tab → Approval section Shows approval status and history.

Current Status Display

FieldDescription
StatusCurrent approval status
Required ApproverWho needs to approve (based on limits)
AmountTotal PO amount
Limit InfoWhich approval limit applies

Approval History

ColumnDescription
ActionSubmitted / Approved / Rejected
ByUser who took action
DateWhen action was taken
CommentsAny notes added

For Approvers

If you have approval permissions and the PO is pending:
1

Review PO details

Check items, amounts, supplier
2

Click Approve or Reject

Buttons in header or approval section
3

Add comments (optional)

Especially if rejecting, explain why
4

Confirm

Action is recorded

Activity Tab

Location: PO Detail → Activity tab Complete history of all changes to this PO.

Events Logged

Event TypeWhat’s Recorded
CreatedPO creation
EditedField changes
Items Added/RemovedItem changes
SubmittedSent for approval
ApprovedApproval action
RejectedRejection with reason
DocumentsUpload/delete actions

Status Explained

StatusWhat It MeansWhat You Can Do
DraftBeing prepared, not submittedEdit all fields, add/remove items, delete PO
Pending ApprovalWaiting for approverView only (creator), Approve/Reject (approvers)
ApprovedApproved, ready to proceedView, download documents
RejectedRejected, needs changesEdit, fix issues, resubmit

Status Flow


Common Scenarios

SituationAction
Need to change amountEdit button → Update items → Save (if Draft/Rejected)
PO was rejectedCheck rejection reason in Activity → Edit → Fix issues → Submit again
Who needs to approve?Check Approval section → Shows required approver
Link PO to sampleCreated automatically when PO made from sample material
Download PO documentDocuments tab → Download button
Need to add more itemsItems tab → Add Item (if Draft/Rejected)
Check approval historyApproval section or Activity tab

Troubleshooting

Cause: PO is in Pending Approval or Approved status.Solution: You can only edit when status is Draft or Rejected. If Pending, wait for approval decision or ask approver to reject so you can edit.
Cause: You don’t have approval permissions, or PO is not pending.Solution:
  1. Check PO status is “Pending Approval”
  2. Verify you have approval permissions for this amount
  3. Contact admin if you should have approval rights
Cause: Total amount exceeds your authorization limit.Solution: A higher-level approver is needed. Check the Approval section to see who can approve this amount.
Cause: PO is not in Draft status, or missing required fields.Solution:
  1. Check status is Draft
  2. Ensure all required fields are filled
  3. Ensure at least one item is added
Cause: PO is not in Draft status.Solution: Only Draft POs can be deleted. Once submitted, POs are permanent records.
Cause: Calculation not refreshed.Solution: Refresh page. Total = Sum of (Quantity × Unit Rate) for all items.
Cause: PO was created manually, not from a sample.Solution: Manual POs don’t auto-link. The link is only created when PO is generated from a sample’s material section.