New Purchase Order
Order parts from a supplier
Cancel
Save PO
Supplier
Save supplier for reuse
Status
Draft
Ordered
Expected Date
Notes
Update default costs
On receipt, set each item's cost to what you paid on this order and hold its markup on the sale price.
Drop ship to customer
The vendor ships these parts straight to your customer, not to your shop. The ship-to below prints on the PO.
Ship to — name
Street
City
State
ZIP
Line Items
From Inventory
Add Low-Stock
Blank Line
PartsTech (soon)
Description
Part #
Qty
Unit
Unit Cost
Customer
Job
Total
Total: $0.00