VastramAI Admin
CRM, Sales, Dealer, Project and Support Management
Admin
Edit Purchase Order
PO-202606-00003
Edit with the shared Product to Plan to Add-on ERP item grid.
Status
Converted to Invoice
Current Total
₹5,31,000.00
Last Updated
2026-06-11
Purchase Order Locked
Amount and item editing is not allowed.
This PO is converted, cancelled, or linked to a delivery challan.