{% extends 'base.html' %}{% block title %}Purchase {{ po.reference }}{% endblock %}{% block breadcrumb %}Operations / Supplier Purchase{% endblock %}{% block content %}
{{ po.supplier }} · {{ po.branch }} · {{ po.get_status_display }}
| Material | Ordered | Received | Unit cost | Receipt |
|---|---|---|---|---|
| {{ line.material.name }} | {{ line.quantity }} {{ line.material.unit }} | {{ line.received_quantity }} | ₦{{ line.unit_cost }} | {% if po.status == 'approved' or po.status == 'partial' %}{% else %}—{% endif %} |
| Add at least one material before approval. | ||||