Vendors & Procurement · Synthetic Property 1

Purchasing

Control purchasing from request to receipt

RequestsQuotesOrdersReceivingExceptionsHistory
Open POs
5
Open value
$4,194.50
Awaiting approval
1
Deliveries due
2
Overdue
1
New purchase order
One per line: item code (or description), quantity, unit price, location code
POSupplierLinesTotalRaisedDeliver byStatus
PO-SYN-01-0003Copperleaf Beverage4$3,043.202026-10-29 · ManualNov 2Pending approval
PO-SYN-01-0004Tidewater Provisions1$48.302026-10-29 · Reorder—Draft
PO-SYN-01-0005Northfield Hospitality Supply1$288.002026-10-29 · Reorder—Draft
PO-SYN-01-0002Bayside Seafood Co2$439.002026-10-28 · ManualOct 29Sent
PO-SYN-01-0001Tidewater Provisions3$376.002026-10-26 · ManualOct 28Partly received
PO-SYN-01-0008Northfield Hospitality Supply1$198.002026-10-25 · ManualOct 28Received
PO-SYN-01-0006Copperleaf Beverage2$148.802026-10-17 · ManualOct 19Received
PO-SYN-01-0007Northfield Hospitality Supply1$330.002026-10-15 · ManualOct 17Received
Orders · Purchasing · Hospitality Operating System