Purchase Order
Customer purchase orders received by the Sales team, marking the start of the order fulfillment cycle.
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Purchase Orders
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Line Items
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Order Value
All Sales POs
| Customer | Delivery Date | Status | Items | Sub Total | Total |
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Notifications
Invoice #INV-2201 approved
Payment voucher was approved and posted to the ledger.
10 minutes agoBudget threshold reached
Marketing cost center has used 92% of its monthly budget.
1 hour agoTax filing due soon
VAT return for this period is due in 3 days.
YesterdayPayroll run completed
July payroll was processed for 48 employees.
2 days ago