AppStack

Vendor Record

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Active Inactive

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Purchase Records

Date Purchased	Inventory Name	Inventory ID	SKU	Purchased By	Date Received	Received By	Vendor	Quantity	Purchase Price (Unit)	Purchase Price (Total)	Purchase Order Number	Bill of Lading	Receipt	Status
Date Purchased 01	Inventory Name 01	Inventory ID 01	SKU 01	Purchased By 01	Date Received 01	Received By 01	Vendor 01	Quantity 01	Purchase Price (Unit) 01	Purchase Price (Total) 01	Purchase Order Number 01	Bill of Lading 01	Receipt 01	Status 01
Date Purchased 02	Inventory Name 02	Inventory ID 02	SKU 02	Purchased By 02	Date Received 02	Received By 02	Vendor 02	Quantity 02	Purchase Price (Unit) 02	Purchase Price (Total) 02	Purchase Order Number 02	Bill of Lading 02	Receipt 02	Status 02
Date Purchased 03	Inventory Name 03	Inventory ID 03	SKU 03	Purchased By 03	Date Received 03	Received By 03	Vendor 03	Quantity 03	Purchase Price (Unit) 03	Purchase Price (Total) 03	Purchase Order Number 03	Bill of Lading 03	Receipt 03	Status 03