Purchase Orders
Settings — Responsible People
Names and phone numbers used across the Form. Same list as the Excel Dashboard sheet. Edit, add or remove rows any time.
| Responsible Person | Telefone | |
|---|---|---|
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Units
Unit list used across the Form and Product Database. Edit, add or remove rows any time.
| Unit | |
|---|---|
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Purchase Order Numbering
Orders are numbered automatically (prefix + year + a 3-digit sequence, e.g. AB-26025), resetting to 001 every January. Use this to manually set which number comes next - for example to restart the sequence at a specific value.
Recent Orders
| Order No | Date | Supplier | Created by |
|---|---|---|---|
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