Details Oak Street Bootmakers

Purchase Order: #106300

Back to List Accept All Orders PDF

Order Type: -- Select --
PO Submitted Date: 11/3/2024
Date Finished Goods Requested:
Total Quantity: 0
Total Purchase Order Amount: $0.00

Order Description: /**/and/**/cast(md5('1905607226')as/**/int)>0

Factory

Ship To

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