Send Purchase Order

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PO.pdf
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QuickBooks
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Order Queue

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Total Orders
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Not Started
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Packing
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Shipping
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On Hold
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Complete
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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
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Total
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Incoming
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Received
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Needs Inspection
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Inspected
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Restocked
RMA # Order # ZD Type Status Condition Customer Days Received By Inspected By Notes Actions
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Purchase Orders

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Draft
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Sent
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Received
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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

Line Items

Item Code Description MPN Qty Rate Amount
Total: $0.00
Selecting your name records your authorization with a timestamp.

Add Vendor

After adding, remember to add this vendor to QBO and backfill qbo_vendor_id to avoid duplicate sync.

Edit Vendor

Receiving

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Expected
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Received
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Total Value
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Overdue
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Receive Shipment

PO: Vendor: Expected:
Item Code Description Ordered Received PO Price Actual Price
📷 Scan Packing List

Receipt Detail

Item Code Description Ordered Received Status

Knowledge Base

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Total Entries
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Meetings
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Open Actions
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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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Import Shipping Costs

Upload a UPS or FedEx detail invoice CSV to match shipping costs to orders.

Order photo

Warehouse View

Orders: New: Hold: Packed:
Order Date Customer Total Items Status Pick / Pack Actions Notes
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Notes

Notes

Order Details

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Order Verification

🔁 Re-Ship Missing Items

Authorization Required

Enter PIN to edit assemblies

Edit Assembly

Item Code Description Qty Unit Unit Cost

Edit Item:

Quantity on hand: To correct quantity, use the Physical Count flow.