Procurement: Purchase Orders
0 purchase orders selected
Draft 3
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Under Review 2
Approved 5
Sent 1
Fulfilled 8
| PO# | Supplier | Items | Value | Status | SLA | Actions |
|---|
AI-generated drafts based on inventory thresholds
Supplier Contracts
| Contract # | Supplier | Name | Status | Start Date | End Date | Days to Expiry | Payment Terms | Min Order Value | Actions |
|---|
Auto-reorder Thresholds
| SKU | Description | Current Stock | Threshold | Reorder Qty | Actions |
|---|