Manual PO Entry · Reed Ice Company

📝 Manual Entry Mode

Use this form to record purchase orders that already exist on paper or in another system. You'll type the PO number yourself instead of having it generated. Vendor is required; line items are optional — you can just enter a total amount if that's all you have.

PO Details

PO Number *

Expected format: MM + CODE + ## (if applicable) + ### · valid codes:

PO Date *

Status

Expected Delivery

Vendor *

Requested By

Ship To

Amounts

You can either enter a flat total, or add line items below and let the form compute it.

Total ($)

Overrides any line-item math.

Tax ($)

Shipping ($)

Line Items (optional)

Description	SKU / Part #	Qty	Unit	Unit Price	Line Total

Notes

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