Purchasing · Scenta Manufacturing

Manufacturing Purchasing

Raw Goods Components Bulk Goods Finished Goods BOMs Manufacturing Receiving Purchasing Vendors Labels Reports Hand Off Log Backups Import xlsx

Purchase Orders

Reorder Suggestions

Create Purchase Order

Pick a supplier, add line items, then save to mark the PO as ordered.

Supplier *

PO Number

Expected Date

Created By

Notes

Add Raw Good to PO

Line Items

Purchase Order