Talitha Office
Purchase Orders
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You are editing PO-2026-0018. Changes will overwrite the existing PO.
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Created by (initials)
Locked after creation.
Required approver (initials)
Max 4 letters.
Department
Engineering
Interior
Deck
Other
Budget code
Deck
Engineering
Interior
Galley
Refit
Other
Supplier (type to search)
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Deliver to (type to search)
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Purpose / For
Lead time
Payment method
Card
BACS/Transfer
Cash
Other
Currency
EUR
GBP
USD
Shipping cost
In PO currency.
TVA
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Rate % (e.g. 20)
Items
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submits the list.
Description
Model
Qty
Unit price
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Description
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Qty
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Notes
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