LPO Management System
Operations Portal
Issue a Local Purchase Order to a supplier or vendor
Use Outward when ETL is purchasing goods or services from a supplier.
Details of the company supplying goods or services to ETL
Set the LPO number, issue date and expected delivery
List all goods or services being procured
| Description of Supply / Service | Unit | Qty | Unit Price (UGX) | Total (UGX) | |
|---|---|---|---|---|---|
| 0 |
Set payment terms and authorization details
Plot 1353, Sonde – Seeta Road, Goma Division
Mukono Municipality, P.O. Box 27555, Kampala, Uganda
Tel: +256 776 566 522 | +256 704 545 163
Email: tradelinks.ltd@gmail.com | TIN: 1000161539
LPO No:
Date Issued:
Delivery By:
| # | Description of Supply / Service | Unit | Qty | Unit Price (UGX) | Total (UGX) |
|---|---|---|---|---|---|
| GRAND TOTAL (UGX) | |||||