Purchase Orders
Decide what to include
Add a separate line for each variant you order. Size 2 and Size 3 uniforms have separate stock counts.
Enter the quantity you intend to buy, not the quantity you expect to receive in the first delivery.
Check the unit cost before placing the order. It feeds the purchase and margin records.
Include shipping or other additional amounts in Extra costs so the order’s costs are more complete.
Add notes your staff need when placing or checking the order. The PDF or CSV can then be shared with the supplier.

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