1. PO # Date Supplier
      Part Number Description
      Qty Ordered Qty Allocated Cost per Item Order Cost Received Cost Markup % Markup $ Total Sell
      Quoted
      Quoted
      Quoted
          Confirm Estimated Cost     Confirm Auto Markup    
      Sell Status:
      Cost Confirmed By:
      Cost Confirmed On:
      Purchase Status:
      Finalised By:
      Finalised On: