WO-2026-0006
Direct Purchase Request (no job card)
Open
✓
Budget Decision
Approved (approver not recorded)
✓
Purchase Requisition
Generated 12 Sep 2026
3
PO Number
4
In Progress
5
Email to Finance
6
Completed & Closed
Direct Purchase Request
Software for Maintenance KPA/KPIs.
Develop software to manage the Maintenance Departments KPA/KPIs for time & attendance, personnel tracking and performance..
Dawid Oberholster
This Work Order isn't linked to a fault or asset — it was raised directly via Request for Quotation (Scenario 5).
Estimate & Budget
Maintenance › Software (FY2025/2026)
— None / Internal
R 1.00
Dawid Oberholster
Develop software to manage the Maintenance Departments KPA/KPIs for time & attendance, personnel tracking and performance..
Budget
R 425,000.01
Expense
R 12,795.16
Available
R 412,204.85
Line Items
No line items captured yet — add the goods/services being ordered below so the printed Work Order can show an itemized breakdown.
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Purchase Requisition
Generated automatically on 12 Sep 2026 14:21, prefilled from this Work Order.
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PO Number
Finance issues the Purchase Order on their own system once the Purchase Requisition is approved — this app doesn't hold that document, only the PO Number, once Finance has given it. Work cannot start until it's captured here.
No PO Number captured yet.
Stock Used
No stock has been issued against this Work Order yet — use the form above to check on-hand quantity and issue it.
Actions
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