Console / Procurement
Procurement
Low stock triggers a purchase request. Once approved it becomes a purchase order, is shared with the supplier, and the goods receipt raises inventory, supplier ledger and accounting entries.
Pending approvals
1
Purchase requests
Open POs
2
3 total
Goods receipts
2
Confirmed and draft
Payables
AED 134.3K
Owed to suppliers
Purchase requests
Approve to convert into a purchase order
| Reference | Date | Product | Qty | Supplier | Requested by | Status | |
|---|---|---|---|---|---|---|---|
| PR-3013 | 23 Sept 2026 | Black Tea – 500 G | 80 Pack | Spice Route Importers | Rashid Al Marri | Submitted | |
| PR-3012 | 21 Sept 2026 | Cooking Oil – 1 L | 150 Bottle | Golden Harvest Foods | Priya Menon | Converted to PO | PO-10026 |
| PR-3011 | 06 Sept 2026 | Rice – 5 KG | 200 Bag | Golden Harvest Foods | Priya Menon | Converted to PO | PO-10025 |