Order ki current halat
Kaun sa order diya, kitna maal mila aur kitna baqi hai — record se check karein. Har delivery ko full order samajh kar receive na karein.
ORDER SE SUPPLIER KI PAYMENT TAK
Kya mangwaya. Kya mila. Kya baqi hai.
Supplier ko order diya aur maal kam mila ho to order aur receiving ka farq record mein rehna chahiye. Purchase orders, goods received aur supported purchase returns se quantity aur cost explain hoti hai. Supplier invoice ko physical delivery ka badal na samjhein.
Pakistani business ke liye. Plan ki sahoolatein aur limits check karein.
AAP KA BUSINESS · EK MISAAL
PURCHASE ORDER 20 units ka order
Supplier ne confirm kiya AAJ MILNE WALA MAAL 12 units mile Stock mein darj
Abhi baqi 8 units
Order → Maal receive → Payment darj
Alag qadam. Ek saath record.
Order, receiving aur supplier ka hisab ek saath.
Order dene ka matlab maal mil jana nahin. Delivery thori aaye ya baad mein payment ho to har qadam alag darj karein. Stock aur supplier ke khate ko asal movement ke saath rakhein.
KAISE KAAM KARTA HAI
khareedari aur supplier ka hisab ka aasan tareeqa
- 01
Jo khareedna hai us ka order banayein
Sahi supplier aur receiving branch chunein. Products, quantities aur agreed costs check karke purchase order banayein.
- 02
Jo maal asal mein mila woh darj karein
Delivery gin kar received quantities darj karein. Adhuri delivery mein sirf mila hua maal receive karein; baqi order pending rakhein.
- 03
Supplier ka hisab saaf rakhein
Payment ka tareeqa aur raqam alag record karein. Received maal, payments aur returns ko mila kar supplier ka baqaya dekhein.
ROZ KI TAFSEEL
Khareedari ki roz ki tafseel
Product ke mutabiq quantity
Pieces, kg, litre ya configured pack ki unit pehle check karein. Pack ko base quantity se sahi milayein aur actual delivery count karein.
Baqaya ki wajah saaf
Supplier ki receiving, payments aur supported returns ka record saath dekhein. Alag kagazi notes ke bajaye relevant transaction ke against entry karein.
ROZ KI EK MISAAL
20 mangwaye, aaj 12 mile
Supplier ko 20 units ka order diya. Aaj sirf 12 mile to 12 receive karein aur 8 pending rakhein. Supplier payment jitni hui woh alag darj karein.
Order, mila maal aur payment teen alag records hain.
SHURU KARNE SE PEHLE
Receiving se pehle check karein
- Supplier aur receiving branch sahi hain.
- Delivered quantities aur configured packs gin liye hain.
- Unit costs, tax aur delivery record review ho gaya hai.
- Payment alag darj hai; missing quantities ka follow-up hai.
AAP KE SAWAL
Khareedari aur supplier ka hisab ko aasan lafzon mein samjhein
Kya purchase order banane se stock barhta hai?
Nahin. Order aur actual receiving alag hain. Maal mile to supported receiving workflow se stock darj karein.
Kya adhuri delivery darj kar sakte hain?
Haan. Sirf received quantity darj karein aur baqi order ko us ke status ke mutabiq follow-up karein.
Supplier ko maal wapas kaise darj karein?
Supported purchase-return workflow use karein. Relevant receiving, return quantity aur supplier ke record ko check karein.
AAP KE ROZ KE KAAM KE SAATH
Agla zaroori qadam
AAP KA AGLA BUSINESS DIN
Apne business ke saath azmayein
3 mahine muft. Credit card nahin chahiye. Setup mein ham madad karein ge.