Purchase Orders — VaahanIQ

Number	Vendor	Source	Items	Grand Total	Status	Delivery	Created
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Step 1 of 3 — Choose source

📊

Items already have selected vendors. Separate POs are auto-created per vendor.

📋

Pick items from an approved PR, enter rates, and choose a vendor manually.

Select a finalized CSQ. Items will be grouped by their selected vendor.

Select an approved PR.

Expected Delivery

Payment Terms

Delivery Address

Terms & Conditions

Special Instructions

Notes

Remarks

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