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ArchiSuite
AD
Create Purchase Order
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Save as Draft
Approve PO
PO Information
Client PO Number
PO Date
November 16th, 2025
Linked Project
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Linked Quotation (Optional)
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Client
Status
Items
Items as per the client's purchase order. You can pull from a linked quotation or add manually.
Product Name
Category
Qty
Unit Cost
Tax (%)
Total
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PO Document
Upload PO PDF / Scan
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Other Details
Expected Delivery Date
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Payment Terms
Notes
Summary
Subtotal
₹0.00
Total Tax
₹0.00
Grand Total
₹0.00