Sentran ERP

Sentran ERP

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Item Master

Inventory

Purchase Orders

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Items tracked

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Below reorder point

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Below safety stock

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On hold

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New Purchase Order

Draft

Vendor

Vendor name

Payment terms

PO Details

From (our company)

Change in Settings

PO number

PO date

Required by

Ship via

FOB

Shipping instructions (printed on PO)

Line items

#	Our part no.	Vendor part no.	Description	UOM	Qty	Unit price	Total

Subtotal	$0.00
Discount $	$0.00
Tax %	$0.00
Freight $	$0.00
Grand Total	$0.00

Vendor notes (printed on PO)

Internal notes (not printed)

Add item

Receive material

Search for a part

Find part

Part no. or description

Receipt details

Qty received

UOM

Vendor

PO number (optional)

Location

Condition

Good Partial shipment Hold for inspection Damaged

Notes (optional)

Item

On hand

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On hold

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Reorder pt.

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Manual adjustment

Actual count

Reason

Receipt history

On hold

Items not yet cleared

Clear hold

Resolution

Email purchase order

Recipients

To

CC (optional)

BCC (optional)

Message

Subject

Body

PDF attached automatically. Sending marks this PO as Sent.

Vendors

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