Buyer Purchasing Control Center
Manage all active purchasing requirements for processing orders.
Active POs
—
In flight (not received/rejected)
Awaiting Farm
—
No farm response yet
Confirmed
—
Farm acknowledged
In Transit
—
AWB submitted
Received (7d)
—
Closed past week
Open Value
$0
Active POs total $
Pending PO · lines that need a vendor
Only lines that need buying show here. On-hand and already-PO'd (future) inventory bypass this step — those orders go straight to picking. Click Generate PO on a row to send to a farm.
| Order # | Customer | Ship Date | Product | Source | Need | Reserved | Short | Farm | Cost / stem |
|---|