Purchase Order Detail
inventory_2
PRC/PO/2026/0047
Desert Rose Synthetics
Rejected
₹6,50,000
Net 30
Requester
WD
Aarti Menon
Procurement Associate
Department
Manufacturing
Timeline
Submitted:25 Mar 2026
Delivery by:22 Apr 2026
descriptionDescription & Justification
Knitted jacquard fabric for premium mattress line. 4,000 metres. Note: This is a new vendor trial order — quality approval pending from QC team.
attachmentSupporting Documents
picture_as_pdf
downloadRajasthan_Synthetics_Quote.pdf
980 KB
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Approval Progress
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Submitted
Aarti Menon • 25 Mar, 08:45 am
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COO Approval
Rohan Mehta • 27 Mar, 02:00 pm
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CFO Approval
Pending Previous Steps
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E-Signature
Pending Previous Steps
historyAudit Trail
Aarti Menon submitted the PO
25 Mar, 08:45 am
Rohan Mehta rejected
Rejected. New vendor requires QC pre-approval on sample batch before any PO.
27 Mar, 02:00 pm