Open supplier orders (domestic)
| PO# | Supplier | Rep | SO# / Customer | Material | SPS Status | Trucker | ETA to us | Rec Doc | Wt / SF / Frt | Notes |
|---|
Received per Stone Profits — confirm & archive
These POs are marked received/closed in SPS (or their supplier invoice has a received date).
Archiving snapshots the row into the year archive — same as moving it to the year tab in the old Excel.
| PO# | Supplier | Rep | SO# / Customer | Material | SPS Status | Trucker | Date received |
|---|
Received history
| PO# | Supplier | Rep | SO# | Customer | Material | Status | Trucker | ETA | Rec Doc | Date received |
|---|