Details Oak Street Bootmakers

Purchase Order: #105355

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Order Type: -- Select --
PO Submitted Date: 8/25/2024
Date Finished Goods Requested:
Total Quantity: 0
Total Purchase Order Amount: $0.00

Order Description: 509318396

Factory

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Invoice / Bill To

Description	Size	Quantity	Cost	Line Total	Accept Quantity Delivered

Incoming Orders

Shoe Order Line Items

(Possibly, change the way orders are accepted. Group incomming orders by PO number. Get feed back from Tony. )

Po#	Description	Size	Quantity	Quantity Received	Edit