Purchase Order Detail
Purchase Order Details
Order No
PO-TEST-0001
Purchase Type
FACTORY_ORDER
Supplier
-
Owner
-
Buyer
-
Purchase Date
3/29/2026
Estimated Offline Date
-
Contract Number
-
Invoice Number
-
Order Status
DRAFT
Remarks
purchase order test
Purchase Order Items
| Location | Depot | Container Number Range | Size/Type | Condition | Color | FLP | LBX | Locking Bars | Vents | Machine Type | YOM | Estimated Offline Date | Offline Date / Release Date | Planned POD | Tare Weight | Maximum Weight | Payload Weight | CSC Number | Planned Qty | Unit Price | Financial Cost | Settlement Price | Line Amount | Cancelled Qty | Remaining Qty | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | EWLU299999 | GP | Brand New | RAL1015 | Yes | Yes | - | - | - | - | - | - | - | - | - | - | - | 100 | $1,450.00 | $0.00 | $1,450.00 | $145,000.00 | 0 | 100 |
Settlement Details
Vendor Bank Information
Bank Name
-
Account Name
-
Account Number
-
SWIFT
-
Bank Address
-
Remark
-
A/P Overview
Finance Status
财务未同步
Payment Mode
-
Payment Account
-
Due Date
-
Grand Total
$145,000.00
Amount Paid
$0.00
Amount Unpaid
$145,000.00
Payment Term
-
Credit Days
-
Advance Payment %
-
Balance Trigger
-
Currency
USD
Prepayment Pool
No
Prepayment Threshold
-
Prepaid Balance
-