SP-2026-0002
Store Stock Purchase (no job card)
Pending Approval
✓
Create
By Dean Jacobs on 25 Sep 2026
2
Approval
Waiting on Dirk Van Zyl
3
Receive into Stock
4
Email to Finance
5
Closed
Step 1 · Create — Store Stock Purchase
Store stock purchase — Jacks Paint
Canteen Plug replacement
Dean Jacobs
Dirk Van Zyl
Head-Office › Canteen
Stock bought into the store — not linked to a job card.
Estimate & Budget
Maintenance › Hardware (FY2025/2026)
Jacks Paint
R 67.00
Dean Jacobs
Canteen Plug replacement
Budget
R 425,000.01
Expense
R 12,795.16
Available
R 412,204.85
Line Items
| Qty | Description | Unit Price | Line Total |
|---|---|---|---|
| 1 | N/392 — sWITCH dOUBLE pLUG 4X4 AUSMA | R 58.26 | R 58.26 |
Items Total: R 58.26
The printable Work Order becomes available once Senior Management has approved it — the approval stamp needs to be on the document.
Invoices
- 📎 Jacks Paint INV138623.jpg 📄 View Stamped Invoice — R 67.00 · 138623 · 22 Sep 2026
Total Invoiced: R 67.00
Step 2 · Approval
Waiting for Dirk Van Zyl to approve.