Home
Inventory
SKU - Create
SKU - List
Inventory Report
Stock In/Out/Transfer
Initial Count & Pricing
Accounts
Customers - New
Customers - List
Customers - Inactive
Supplier - New
Supplier - List
Financial Reports
Balance History
Cash
Starting Cash
Daily Cash Report
User Accounts
Employee Account - New
Employee Accounts - Active
Employee Accounts - Disabled
Branch - New
Branch - List
Time Logs
Expense Categories
Location
Current Locations
Account Status Map
Maintenance
Troubleshooting
Logout
SUPPLIER ORDER
SUPPLIER INFORMATION
Name :
Address:
NEW ORDER
Date:
PO Number:
Orders Summary
Summary Of Orders
Status
Date
PO #
Total Cost
Pending
2024-09-12
DR # 8838
5,040.00
Pending
2024-09-04
dr # 8837
41,980.00
Pending
2024-06-21
DR#8828
90,863.99
Pending
2023-08-25
SI#1183
120,420.00
Pending
2023-01-30
SI # 1173 / SI # 1173
74,550.00
Pending
2022-12-30
SI # 001801
669,750.00
Pending
2022-07-25
dr # 8040 /si # 1164
1,658,800.00
Pending
2022-06-27
si # 1162
169,530.00
Pending
2022-05-19
1159
156,780.00