CWS Warehouse Status Board

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Order Queue

Total Orders

Not Started

Packing

Shipping

On Hold

Other

Ready for Pickup

Order #	Date	Status	Picker	Packer	Packed	Label	Packed At	Ship	Photos	Miva Notes	Actions
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Returns

Approved → Received → Inspection → Inspected → Restocked or Written Off

Total

Incoming

Received

Inspected

Restocked

RMA #	Order #	ZD	Type	Status	Approval	Condition	Customer	Value	Days	Received By	Inspected By	Notes	Actions
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Purchase Orders

Draft

Sent

Received

Total Value

Approved	PO #	Date	Vendor	Status	Items	Total	Expected	Ship Via	Actions
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Vendors (0)

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Create Purchase Order

PO Number

Vendor *

Order Date

Terms

Ship Via

Expected Ship Date

Expected Arrival Date

Line Items

Item Code	Description	MPN	Qty	Rate	Amount

Total: $0.00

Authorizing this purchase: * Selecting your name records your authorization with a timestamp.

Attention / Notes to Vendor (prints on PO)

Internal Notes / Memo (does NOT print on PO)

Reason for this edit (saved to revision history)

Receiving

Expected

Received

Total Value

Overdue

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Receive Shipment

Received By

PO: Vendor: Expected:

	Item Code	Description	Ordered	Received	PO Price	Actual Price

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Notes

Receipt Detail

Item Code	Description	Ordered	Received	Status

Inventory

Items where the physical count differs from the expected quantity. Review and resolve each variance.

Item Code	Description	System Qty	Counted Qty	Variance	Location	Counted By	Date
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Inspected returns ready to be restocked or written off. Items must be in "inspected" status to appear here.

RMA #	Order #	Item	Condition	Inspected By	Date	Actions
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Create new item codes, build BOMs for assemblies, and search existing items across the catalog and Miva products.

Search Existing Item Codes

Item Code	Category	Description	Cost	Sell Price	Vendor / MPN	Assembly?	Created By	Source
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Generated Item Code

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Description *

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Sell Price

Vendor

Vendor Part Number

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Manufacturer Part Number

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Notes

Item Code	Description	Qty	Unit Cost	Line Cost
No components added yet
Total Material Cost:	$0.00

Full list of items in component_inventory. Read-only. Click a column header to sort.

Item Code	Description	Location	On Hand	Cost	Vendor	MPN
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Warehouse View

Orders: — New: — Hold: — Packed: —

Order	Date	Customer	Total	Items	Status	Pick / Pack	Actions	Notes
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Send Purchase Order

CWS Warehouse Status Board

Order Queue

▶ Freight Shipments This Month

Returns

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Inventory

Search Existing Item Codes

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Landed Cost

Cost History

BOM Line Builder

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Mark Closed — Order

Flag as Needs PO — Order

Authorization Required

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CWS Warehouse Status Board

Order Queue

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Returns

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Purchase Orders

Vendors (0)

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Line Items

Purchase Order

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Receipt Detail

Inventory

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Landed Cost

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CWS Physical Inventory Count

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Warehouse View

Notes

Notes

Order Details

Order Verification

🔁 Re-Ship Missing Items

Link Order

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Authorization Required

Edit Assembly

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