Sarvo Pharma / ERP / Purchase orders
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PO-8842
Partially received
Purchase order₹ 4,20,000 · 3 linesApproved
Goods receiptGRN-3310 · 2 of 3Partial
Vendor invoiceAwaiting INVPending
| Item | Batch | Expiry | Qty | Rate | Landed | GRN |
|---|---|---|---|---|---|---|
ITM-2201 Paracetamol IP · API | PCM-2607A | 06/2029 | 400 kg | ₹ 640 | ₹ 668 | Received |
ITM-2288 Microcrystalline cellulose | MCC-2606B | 03/2029 | 250 kg | ₹ 310 | ₹ 322 | Received |
ITM-2341 Blister foil · 40 micron | — | — | 1,200 m | ₹ 118 | ₹ 124 | Awaited |
Commercial terms
- Payment
- 45 days from GRN
- Incoterm
- FOR Plant II, Baddi
- GSTIN
- 02AABCA1234R1ZP
- Freight
- ₹ 14,200 (apportioned by weight)
- Penalty
- 0.5% per week on delay
Quality clauses
- COA
- Mandatory per batch
- Retest
- In-house assay before release
- Schedule M
- Vendor audit valid to 03/2027
- PO raised by S. Kulkarni02 Jul 2026 · 10:14
- Approved by Plant Controller02 Jul 2026 · 16:40
- Vendor acknowledgement received03 Jul 2026 · 09:02
- GRN-3310 posted · 2 lines14 Jul 2026 · 11:26
- QC sampling cleared for PCM-2607A15 Jul 2026 · 08:55
Stock value
₹ 3.14 Cr
+6.1%
SKUs
1,842
+24
Cover
42 d
-3 d
Near expiry
18
+4
| Item | Warehouse | Batch | On hand | Value | Expiry |
|---|---|---|---|---|---|
ITM-2201 Paracetamol IP · API | Plant II · RM-A3 | PCM-2607A | 1,240 kg | ₹ 8,28,320 | 06/2029 |
ITM-2288 Microcrystalline cellulose | Plant II · RM-B1 | MCC-2606B | 820 kg | ₹ 2,64,040 | 03/2029 |
ITM-1904 Ashwagandha extract | Plant I · RM-D2 | ASH-2601 | 310 kg | ₹ 6,20,000 | 01/2027 |
ITM-2341 Blister foil · 40 micron | Plant II · PM-C2 | — | 6,400 m | ₹ 7,93,600 | — |
ITM-2410 HDPE bottles · 100 ml | Plant I · PM-A1 | — | 48,000 pcs | ₹ 5,76,000 | — |
PO raised6
In transit4
GRN / QC3
Invoiced9
- Procurement
- PO header with vendor, GST and payment terms
- Lines
- Batch, expiry, HSN and landed cost per line
- Match
- PO / GRN / Invoice three-way match strip
- Inventory
- Multi-warehouse valuation with cover days