Orders
The agent raises an indent when an item drops below par. You approve what is over your limit and check what arrives against the bill.
The agent is holding 1 order for your approval. Worth ₹12,460, over your ₹10,000 limit. Nothing goes to the vendor until you approve.
All orders
| Order | Vendor | Date | Raised by | Status | Value | |
|---|---|---|---|---|---|---|
| PO-2026-00414 | Gupta Traders | 2026-11-14 | Agent | Agent ordered | ₹1,680 | |
| PO-2026-00413 | Al-Noor Meats | 2026-11-14 | Agent | Agent ordered | ₹742 | |
| PO-2026-00412 | Shree Dairy | 2026-11-14 | Agent | Needs approval | ₹12,460 | |
| PO-2026-00411 | Fresh Farms | 2026-11-14 | Agent | Agent ordered | ₹1,610 | |
| PO-2026-00410 | Fresh Farms | 2026-11-13 | Agent | Agent ordered | ₹200 | |
| PO-2026-00409 | Gupta Traders | 2026-11-13 | Agent | Vendor confirmed | ₹2,201 | |
| PO-2026-00408 | Gupta Traders | 2026-11-09 | Store keeper | Received | ₹18,067 | |
| PO-2026-00407 | Al-Noor Meats | 2026-11-09 | Store keeper | Received | ₹50,846 | |
| PO-2026-00406 | Shree Dairy | 2026-11-09 | Store keeper | Received | ₹25,590 | |
| PO-2026-00405 | Fresh Farms | 2026-11-09 | Store keeper | Received | ₹5,685 | |
| PO-2026-00404 | Gupta Traders | 2026-11-02 | Store keeper | Received | ₹17,990 | |
| PO-2026-00403 | Al-Noor Meats | 2026-11-02 | Store keeper | Received | ₹48,046 | |
| PO-2026-00402 | Shree Dairy | 2026-11-02 | Store keeper | Received | ₹25,020 | |
| PO-2026-00401 | Fresh Farms | 2026-11-02 | Store keeper | Received | ₹5,685 |