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PO Page

PO Table

PO Table

PO ID

Equipment

Supplier Name

Bid ID

PO Date

Order Value

Currency Table

Delivery Address

Status PO

Notes

Deliveries Table

Payment Tracking DB

PO 1

Open

PO 2

Open

PO 3

Open

PO 4

Open

PO 5

Open

There are no rows in this table

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PO Table Specs

6. Purchase Orders (PO) Table

Purpose: To manage all issued purchase orders.

Columns:

PO ID (Text, Unique ID, could be a Coda ID)

Equipment (Lookup - from the Equipment Table)

Supplier Name (Lookup - from the Suppliers Table)

Bid ID (Lookup - from the Bids Table)

PO Date (Date)

Order Value (Currency)

Currency (Select)

Delivery Address (Text)

Status (Select - “Pending,” “Ordered,” “In Transit,” “Delivered,” “Closed”)

Notes (Text)

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