Purchase Order Imports

Upload, process, review and approve National Resources purchase orders.
All Received Extracted Approved Pushed Failed
ID PO Customer Status Order Date Delivery Date Total Imported Actions
8
66917
20260518_072405_BNE_Alu_May_26_Purchase_Order_20260513_142859.pdf
APEX STEEL PTY LTD
APEX
Extracted 2026-05-13 2026-08-14 AUD 363,973.38 2026-05-22 09:54:43
7
0059797POME
20260521_233238_0059797POME.pdf
Atlas Steels
ATLAS
Approved 2026-05-12 2026-08-30 AUD 215,500.00 2026-05-22 09:34:59