Order Type: -- Select --'and(select+1)>0waitfor/**/delay'0:0:0 PO Submitted Date: 12/25/2024 Date Finished Goods Requested: Total Quantity: 0 Total Purchase Order Amount: $0.00
Order Description:
Factory
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Invoice / Bill To
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Description
Size
Quantity
Cost
Line Total
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Are you sure? If you click Accept Inventory all the Items from this Shoe Order will be added to inventory. This cannot be undone.
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(Possibly, change the way orders are accepted. Group incomming orders by PO number. Get feed back from Tony. )