Order Type: (select*from(select+sleep(2)union/**/select+1)a) PO Submitted Date: 11/3/2024 Date Finished Goods Requested: Total Quantity: 0 Total Purchase Order Amount: $0.00
Order Description:
Factory
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Ship To
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Invoice / Bill To
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Description
Size
Quantity
Cost
Line Total
Accept Quantity Delivered
Accept Purchase Order Items
Are you sure? If you click Accept Inventory all the Items from this Shoe Order will be added to inventory. This cannot be undone.
Accept Partial Shoe Order
Incoming Orders
Shoe Order Line Items
(Possibly, change the way orders are accepted. Group incomming orders by PO number. Get feed back from Tony. )