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Recheck catalog items

Look these item numbers up again. Use this after the items have been added to the catalog.

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Create an invoice from this PO using current catalog prices. Price differences vs. the PO are flagged for review.

Purchase Order Details
Information about purchase order 1386

PO Number

1386

PO Date

10-14-2026

Supplier

Tank Stream

Status

submitted

Source

Pioneer POS API

JSON purchase order report

Total Items

17

Total Quantity

30

Catalog Match Rate

N/A

Total Amount

$501.75

Created At

10-14-2026

Updated At

10-14-2026

Received At

Not yet received

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