Worksheet
Factory PO tracker sheet
A one-page sheet with a row for each open purchase order: quotation number, PO number, lines supplied, lines pending, bills submitted and due dates. Fill it from your current registers. The blank cells show where records go missing today.
Name: ______________________ Business: ______________________ Date: ______________
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “How a tools distributor can track factory POs from quotation to payment”, www.gullysystem.com/blog/tracking-factory-purchase-orders-for-industrial-tools-distributors