☕ Vendor Orders orders & invoices
Admin dashboard
PO-000005

Edit order PO-000005

Pick, or + Add vendor if it’s new
Who placed it · no PIN
Rep · phone · text · email · portal · standing
Defaults to today
Blank = vendor’s average lead time

Items

Type to search. Unit = base unit or pack.
This order has been received, so its lines are changed on the receive and invoice screens. Header fields above can still be edited.