Import Purchase Orders SGICR ERP
+ Invoice Products Purchasing Importations Permissions Dashboard
Import Purchase OrdersSGICR ERP › Purchasing › Importations
+ Import PO + Foreign Supplier + Document Purchasing
Import POs0
Total Value0.00
Product Lines0
OFF

Import Purchase Orders

Each Import PO can include multiple products. These entries are purchasing records only and do not update stock.

+ New Import PO Importations Dashboard

Import PO List

No Import Purchase Orders Yet

Create your first Import PO and add multiple product lines inside it.

+ Create First Import PO