Purchase Order
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Primary Information
PO #
Subsidiary
Memo
Vendor
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Currency
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GBP
CAD
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Date
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Exchange rate
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Approval
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Items
Item
Vendor Name
Description
Department
Class
On Hand
Available
Quantity
Rate
Amount
Options
Gross Amt
Alpine Ski Boot Standard
Arena Basketball Hoop Lite
Coast Surf Board Standard
Court Tennis Racket Lite
Field Soccer Ball Pro
Power Lift Barbell Elite
River Kayak Paddle Lite
Road Cycle Frame Elite
Studio Yoga Mat Pro
Summit Climb Harness Standard
Track Running Shoe Elite
Trail Bike Helmet Pro
Customer Success
Engineering
Finance
Marketing
Operations
People
Sales
Direct
Online
Partner
Retail
Wholesale
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Subtotal
$6,869.64
Billing
Bill To
Terms
Net 15
Net 30
Net 45
Net 60
Shipping
Ship To
Shipping Method
Ground
2-Day
Overnight
Freight
Ship Date
Accounting
Department
Class
Tax Details
Tax Total
MC
Marta Chen
controller@huzzle.app
Role:
Controller
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