Admin Tools

Log purchase orders and containers into the database.

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Drop a PO PDF here or click to upload
Auto-fills the form below. You review before saving.

PO Details

PO number is required
Vendor is required

Line Items

Product
Qty
Unit Cost
Notes (Optional)
PO Total $0.00

Container Details

Container number is required

Freight Costs

POs on this Container

Total Units on Container 0

Freight Allocation Preview

Add a PO and enter quantities + CBM to see allocation.

New Vendor

New Product