Vendor / SupplierMock Data
Vendor / Supplier
Purchase Orders
PO number, product count, destination, expected date, status, payment status, and action menu.
| Po | Products | Destination | Expected | Status | Payment | Action |
|---|---|---|---|---|---|---|
| PO-9021 | 42 SKUs | Bengaluru WH-1 | Today 6 PM | Accepted | Pending invoice | |
| PO-9017 | 18 SKUs | Koramangala Store | Tomorrow | New | Not due |