Purchase Orders

	PO #	Name	Date	Action

Receive Parts

Shipping Label

PO Details

Vendor ID

Vendor ID is required

Name

Email

Phone Number

Address

City

State

Zip

Purchasing Card

Card is required

Comment

Create Customer

Vendor ID

Email

Name

Phone Number

Address

City

State

Zip

Vendor ID

Name

Phone Number

Address

City

State

Zip

Comment

Purchasing Card

Delete PO

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Customer List

Vendor ID	Name	Email	Phone	Address	City	State	Zip	Action

Edit Customer

Vendor ID

Email

Name

Phone Number

Address

City

State

Zip