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Receive items from approved LPO and update inventory
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Stock Already Received
This LPO has already been received.
Invoice: INV-202608-0001 |
Amount Due: Ksh 0.00
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LPO Summary
| LPO Number: | LPO-2026-08-001 |
| Supplier: | GATAMAIYO HARDWARE |
| Contact: | 0722569017 |
| Email: | ndongamainas@gmail.com |
| LPO Date: | 02 Aug 2026 |
| Expected Delivery: | 09 Aug 2026 |
| Status: | Received |
| Total: | Ksh 986.00 |
Items to Receive
| Item Code |
Description |
Current Stock |
Receiving Qty |
New Stock |
Unit Price |
Total |
| ITM-002 |
Cooking Oil 5L |
169 |
+2.00 |
171 |
Ksh 350.00 |
Ksh 700.00 |
| ITM-004 |
Mineral Water 1L |
888 |
+1.00 |
889 |
Ksh 55.00 |
Ksh 55.00 |
| ITM-003 |
A4 Notebook |
528 |
+1.00 |
529 |
Ksh 95.00 |
Ksh 95.00 |
| Total: |
Ksh 986.00 |