Inventory -Purchase Order Summary CSV Fields

Store

Supplier

Private Supplier

PO Number

Product Code

Roll/Item Number

Style / Name

Private Style / Name

Color / Desc

Private Color / Desc

Sidemark

Roll / Cut

Amount Ordered

Units

Promise Date

Order Date

Status

Ordered By

Taken By

Style Number

Private Style Number

Color Number

Private Color Number

Collection

Private Collection

Amount Received

Manufacturer

Item System Ref Num

Gross Cost

Reference #

PO Length

Width