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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: ______________

ItemWho owns itWhere it is kept todayWhat 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