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Purchase Orders
| PO Number | Supplier | Status | Payment | Items | Total Cost | Sent | Expected Arrival | ||
|---|---|---|---|---|---|---|---|---|---|
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Spend by vendor
Price Sheet
A price belongs to an item and a vendor. The price for the vendor an item is actually
bought from is the one that becomes the product's cost — the number the PO line auto-fills,
and what stock value and reorder value are worth. Other vendors' prices are kept for
comparison and do not propagate.
Vendors
| Supplier | Contact | Phone | Lead Time | SKUs | Open POs | ||
|---|---|---|---|---|---|---|---|
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