Biznivo | New Purchase Order

New Purchase Order

Create an official order for goods or services from a supplier.

Supplier *

Purchase Order Number *

Order Date *

Expected Delivery Date

Payment Terms

Status

Supplier Reference

Add products or services required from the supplier.

Product / Service	Quantity	Unit Cost	Discount %	Tax %	Total	Action

Subtotal KES 0.00

Discount KES 0.00

Tax KES 0.00

Total KES 0.00

1️⃣ Purchase Order

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2️⃣ Goods Received Note

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3️⃣ Inventory Update

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4️⃣ Purchase Bill

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5️⃣ Accounts Payable

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6️⃣ Supplier Payment