Print Shop Worx
v0.8.15 Beta
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New Purchase Order

Create a manual draft purchase order for stocked inventory or non-stock supplier spend. Shortage-generated stocked POs still remain available from the shortage dashboard.

No catalog product choices are available yet. You can still create non-stock spend lines by choosing Non-stock spend and entering a description, quantity, and cost.
Leave blank only if the supplier is not known yet.

PO Lines

Use Stocked item for inventory that should be received into stock. Use Non-stock spend for thread, ink, freight, consumables, or other supplier costs that should affect PO/AP spend but not stock levels. Leave unit cost blank to use the selected catalog cost where available.

Type Products & Services / Item Description Spend Category Qty Unit Cost