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Recheck catalog items

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

Generate EDI 810 Invoice

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 1393

PO Number

1393

PO Date

10-20-2026

Supplier

Totes

Status

submitted

Source

Pioneer POS API

JSON purchase order report

Total Items

10

Total Quantity

40

Catalog Match Rate

N/A

Total Amount

$361.71

Created At

10-20-2026

Updated At

10-20-2026

Received At

Not yet received

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