{% extends 'base.html' %}{% block title %}Purchase {{ po.reference }}{% endblock %}{% block breadcrumb %}Operations / Supplier Purchase{% endblock %}{% block content %}
GENEZ · PROCUREMENT

{{ po.reference }}

{{ po.supplier }} · {{ po.branch }} · {{ po.get_status_display }}

← Operations V8

Purchase authorization

Supplier{{ po.supplier }}
Created by{{ po.created_by }}
Approved by{{ po.approved_by|default:'Pending' }}
Delivery due{{ po.expected_at|date:'d M Y'|default:'Not specified' }}
{% if po.status == 'draft' %}
{% csrf_token %}
{% endif %}

Purchase lines & receiving

{% for line in lines %}{% empty %}{% endfor %}
MaterialOrderedReceivedUnit costReceipt
{{ line.material.name }}{{ line.quantity }} {{ line.material.unit }}{{ line.received_quantity }}₦{{ line.unit_cost }}{% if po.status == 'approved' or po.status == 'partial' %}
{% csrf_token %}
{% else %}—{% endif %}
Add at least one material before approval.
{% if po.status == 'draft' %}

Add material line

{% csrf_token %}{% for field in line_form %}{% endfor %}
{% endif %} {% endblock %}