FPFK MIS

Procurement

Order to payment Three-way match: PO · GRN · invoice

Purchase Orders, Goods Receipt & Invoices

An invoice is released to Accounts Payable only when goods have been received and the amount agrees to the order within 2%.

PO-2026-0004 issued
Savannah Seeds & Agro-Chemicals Kenya Ltd
PRJ-FPFK-CCT-2026 · ordered 30 Sep 2026 · delivery 05 Oct 2026
Order value
2,350,000.00
Invoiced
0.00
Open
2,350,000.00
Goods receipt

The person who approved the PO cannot receive the goods.

Invoices