Purchase Orders — New Brand Admin

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Catalog

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Procurement (B2B)

Brand Orders Open Orders Workbench Purchase Orders Goods Receipt Label Queue Invoices Inventory

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Purchase Orders

0

	PO #	References	Manufacturer	Items	Status	Sent?	Supplier ack	Required delivery	Promised delivery	Created	Actions

PO Detail

Edit references & delivery date

Purchase order

Our order ref Mfr. ref Required delivery date

Leave a reference empty to clear it. The delivery date can be moved but not removed.

Update Status

Status Promised delivery Supplier confirmation number Notes