Clibase Tech - EMS Admin Portal
  • Introduction
  • Login Page
  • Branch Level
    • Branches
    • Dashboard
    • Todays Client Login
    • Order Management
      • Order Tracking
      • Order Statuses
      • Manage Delivery
      • Order Batch Upload
      • Uploaded Orders
    • Sales Channels
      • Sales Invoice
        • Manual Invoice
      • Point of Sales
        • KDS Devices
        • Discount Types
        • Void Reasons
        • Resources
        • Resource Sections
        • Table Plan
      • Messenger Store
        • Announcements
        • Testimonials
        • Welcome Slides
        • Splash Screens
        • Comment Reply
        • Quick Menu
      • Website Store
        • Themes
        • Preferences
    • RSVN Management
      • Client Reservations
      • Calendar Events
    • Catalog
      • Products
        • How to manually add a product?
        • How to manually change the category of your product?
        • How to manually edit the product details?
        • How to manually delete a product?
        • How to tag components?
      • Addon Types
        • How to manually add Addon Types?
      • Tags
        • How to manually create tags?
      • Categories
        • How to manually add categories?
      • Parent Categories
        • How to manually add parent categories?
      • Brand
        • How to manually add brand?
      • Generic Type
        • How to manually add generic type?
      • Division
        • How to manually add Division?
      • Family
        • How to add family?
    • Services
      • List
        • How to manually add services?
      • Service Categories
        • How to manually add service categories?
      • Validities
        • How to manually add vadilities?
      • Duration
        • How to manually add duration?
    • Inventory
      • Purchase Order
        • Purchase Request
          • How to add purchase request?
        • Purchase Order List
          • How to add purchase order?
          • How to tag serial numbers?
        • PO Requests
        • PO Serial Numbers
      • Batch Upload
      • Stocktake Count
      • Manual Adjustment
      • Waste Disposal
      • Product Expiry
      • Product Transfer
      • Return to Supplier
        • RTS List
        • RTS Voucher Number
      • Suppliers
    • Marketing
      • Loyalty Program
        • Pointing System
        • Reward System
        • Loyalty Points Log
      • Retention Strategy
        • Auto Follow-up
        • Cancellation Reasons
        • Client Cancellations
      • Drip Promotions
      • Automatic Discounts
      • Discount Codes
      • Gift with Purchase
      • Kits and Bundles
      • Shipping Coupon Codes
      • Client Feedbacks
      • Forms
        • Form Builder
        • Participant Entries
      • Campaign
        • Messenger Blast
        • SMS Blast
    • Customers
      • Contacts
      • Profile
      • Credit Memo
      • Membership Types
      • List of Expiries
      • Freeze Accounts
      • Contact Tracing
      • Leads Management
      • Lead Rejections
      • Batch Upload
    • Employees
      • List
      • Staff Deputation
      • Timekeeping Attendance
      • Calendar Schedule
      • Shift Schedules
    • Accounting
      • Expenses
        • Claims
        • Bills
      • Business Account
        • Account Summary
        • Account Summary V2
        • Account Receivables
        • Account Payment Term
      • Customer Accounts
        • Account Summary
      • Chart of Accounts
    • Branch Reports
      • System
        • SMS Notification Logs
        • Audit Trail
        • Filinvest Hookup
      • Key Performance
        • Kitchen Dispatch
      • Key Activity
        • Voided Transactions
        • Client Login Activity
      • Inventory
        • Bill of Materials
        • Raw Materials Usage
        • Inventory Cost History
        • Weighted Average Cost
        • Inventory Ledger
        • Stock Cost
        • Inventory Restock
        • Discrepancy
      • Sales
        • Online Payments
        • QRCode Payments
        • Staff Commissions
        • Abandoned Cart
        • Unsettled Transactions
        • By Transactions
        • By Products
        • By Customers
        • By Day & Hour
        • By Transaction Type
        • By Resources/Tables
        • By Sales Source
        • By Payment Types
        • Daily Sales
        • Daily Sales Summary
        • Transaction Breakdown
        • Monthly Sales
      • BIR
        • X Reading
        • Z Reading
        • Summary List of Sales
        • POS Book
        • Senior Citizen / PWD Book
        • E-Sales
        • E-Journal
        • Daily Sales Book
        • Sales Report
  • MASTERLIST LEVEL
    • Introduction
    • Global Reports
      • Sales
        • Branch Breakdown
        • By Day & Hour
      • Inventory
        • Stocktake Count
    • Global Inventory
      • Batch Upload
      • Masterlist Products
      • Masterlist Categories
      • Masterlist Brands
      • Masterlist Generic Types
      • Masterlist Family
      • Masterlist Product Division
      • Masterlist: Unit Measurement
      • Masterlist: Barcode
    • Global Settings
      • Supported Payment Types
        • How to add your payment methods?
      • Company Owner
        • How to add a company owner?
      • Access Level
      • Positions
  • ACCOUNT
    • Change Password
    • Logout
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  1. Branch Level
  2. Inventory
  3. Purchase Order

PO Requests

PreviousHow to tag serial numbers?NextPO Serial Numbers

Last updated 6 months ago

This module is used to view PO Requests.