JD Fields & Company
New buyout PO New SOE

New Sales Order Entry

Select a customer above
+ Notes

Line Items

Item # (stock) Loc Size Description Coating Qty UOM Unit Price Amount
$0
Sale Value (auto)
$0
Suggested GP (from stock cost)

Quick actions

Upload PO Drop a customer PO here (PDF or text), or click to browse
Upload Vendor PO Drop the vendor's PO/invoice/sales order here (PDF or text), or click to browse -- fills in vendor and line items in the Buyout PO section below

Buyout PO (optional) — click anywhere in this section to enable

If material for this order needs to be bought out, start that PO here too -- it saves together with the SOE. Use "Upload Vendor PO" in Quick Actions above to auto-fill it, or type it in by hand. Leave this whole section blank to skip it for now; you can always add a buyout PO from the SOE Detail page later.

Buyout Line Items

Description Qty UOM Unit Price Amount
Total: $0.00
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