Open Orders 0

PO #	Date	Vendor	Description	Tracking	Total	User	Status
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Received Orders 0

PO #	Date	Vendor	Description	Tracking	Total	User	Status
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New Purchase Order

Complete the fields below, then save the PO.

Order Details

Date

PO Number

Order Number

Status

User

Order Description

Vendor

Vendor Name

Tracking Number

Line Items

QtyItem / Description Unit Cost

Order Total $0.00

Notes

Internal Notes / Comments

Vendor Directory

Vendors are automatically added as you create purchase orders.

🔍

Settings

Manage users and preferences for your account.

User List

These names appear in the "User" dropdown when creating a purchase order.

⚠ To save users to your database, run this SQL in your Supabase project's SQL editor:

CREATE TABLE settings (id uuid DEFAULT gen_random_uuid() PRIMARY KEY, user_id uuid REFERENCES auth.users NOT NULL, key text NOT NULL, value jsonb, updated_at timestamptz DEFAULT now(), UNIQUE(user_id, key));

ALTER TABLE settings ENABLE ROW LEVEL SECURITY;
CREATE POLICY "Users manage own settings" ON settings FOR ALL USING (auth.uid() = user_id);

Until then, your user list is saved locally in this browser only.

Choose Your Plan

Open Orders 0

Received Orders 0

New Purchase Order

Vendor Directory

Settings