Vendor Module
Dashboard
Overview of your activities.
5
Total Submissions
9
Issues Pending
Purchase Returns Needed
GATE-9863 · PCM Raw Compound (TN-1 Grade)
Rejected qty: 7
GN J
Recent Gate Activity
Every gate entry logged against your name, including ones the Guard recorded before you submitted anything.
| Gate No | PO Number | Status | Date |
|---|---|---|---|
| GATE-9172 | POTestRM001 | Pending Validation | 18 Sep, 2026 |
| GATE-9655 | PO RM 2006 | Pending Validation | 18 Sep, 2026 |
| GATE-6819 | POTestRM001 | Pending Validation | 18 Sep, 2026 |
| GATE-4919 | PO RM 2627 0020 | Pending Validation | 16 Sep, 2026 |
| GATE-2433 | PO RM 2627 0020 | Pending Validation | 15 Sep, 2026 |
| GATE-4666 | PO RM 2627 0020 | Pending Validation | 15 Sep, 2026 |
| GATE-9863 | PO RM 2627 0020 | Closed | 15 Sep, 2026 |
| GATE-5717 | PO RM 2627 0020 | Ready for QC | 15 Sep, 2026 |
| GATE-7247 | PO RM 2627 0020 | Closed | 15 Sep, 2026 |
| GATE-8847 | PO RM 2627 0020 | Closed | 11 Sep, 2026 |
Recent Submissions
View all| PO Number | Status | Date |
|---|---|---|
| POTestRM001 |
Submitted
Gate: Pending Validation
|
18 Sep, 2026 |
| PO RM 2006 |
Submitted
Gate: Pending Validation
|
18 Sep, 2026 |
| POTestRM001 |
Submitted
Gate: Pending Validation
|
18 Sep, 2026 |
| PONUM | Submitted | 15 Sep, 2026 |
| PO RM 2627 0020 |
Acknowledged
Gate: Pending Validation
|
25 Jun, 2026 |
PO Fulfillment
Purchase orders fulfilled across multiple invoices/dispatches, segregated by open vs closed financial status.
Open (0)
No open POs.
Closed (3)
PO RM 2627 0020
1 invoice(s)
1,655 / 700 fulfilled — over-fulfilled
100%
POTestRM001
2 invoice(s)
2,000 / 2,000 fulfilled
100%
PO RM 2006
1 invoice(s)
500 / 200 fulfilled — over-fulfilled
100%
Financial Status
Every invoice raised against a closed PO, grouped by payment status per the PO's payment terms.
Paid
2
Raised
0
Overdue
2
Paid (2)
TCM/INV/14173216 — Final payable: 25,200.00
Invoice value 29,400.00 · PO RM 2627 0020
TCM/INV/4471 — Final payable: 28,980.00
Invoice value 29,400.00 · PO RM 2627 0020
Raised (0)
No raised invoices.
Overdue (2)
PO RM 2627 0020 — Final payable: 19,110.00
Invoice value 29,400.00 · PO RM 2627 0020
TCM/INV/09304575 — Final payable: 25,200.00
Invoice value 29,400.00 · PO RM 2627 0020
Request for Quotation (RFQ)
| SKU | Quantity | Status | Quoted Price |
|---|---|---|---|
| SKUONLY | 250 | submitted | — |
Activity
Vendor submission created
POTestRM001 · 9876
Purchase return notification sent to vendor
GATE-9863 · Thermocore Materials Pvt Ltd · rejected 7 · GN J
Vendor submission created
PO RM 2006 · TH2006
Vendor submission created
POTestRM001 · 78797
Purchase return initiated
GATE-7247 · Thermocore Materials Pvt Ltd · rejected 20