Log the incoming trailer inspection, then log items received. Log Items Received will ask you to inspect first if the trailer form is not accepted.
PO
Vendor
Carrier
Pickup date
Status
Received
When sending a received PO to QuickBooks, check Close PO on QBs if qty received is not the qty ordered.
Received items post to site Tolteca in QuickBooks.
PO
Vendor
Received
Close PO on QBs
Product placed on hold cannot be used or shipped until QA releases it. This list is the live Product on Hold report.
Hold date
Item
Description
Lot
Qty
Hold type
Location
PO
Vendor
Status
Items from QBDATA with TYPE OF ITEM = MEX. Fill MXN Description, U/M, and price for Mexican POs sent to the vendor. Type MXN $ or Current Cost — the other converts automatically. Previous Cost comes from the inventory upload. Current Cost is the USD value used in QuickBooks.
Exchange rate not loaded yet.
Item ID
Description
U/M
MXN Description
MXN U/M
MXN $
Previous Cost
Current Cost
Vendor Name
Contact
Phone
Email
Warehouse Address
Lead Time (days)
Delivery Method
Carrier
Notes
Carrier Name
Contact Name
Phone
Email
Notes
Delivery method
Customer Name
Contact
Phone
Email
Warehouse Address
Notes
Inventory Upload
Waiting for file...0%
Open POs: 0
Open purchase orders
PO Number
Vendor
Date created
Total
No open POs yet.
Users & Passwords
Add login users for this app. Choose Admin for full access, or User and pick which tabs they can open. Passwords are stored securely (hashed). The app stays open to everyone until you add the first user.
Username
Role
Access
Actions
No users configured yet. The app is open to everyone until you add one.
Motivation messages
31 short messages, one per weekday. Day 1 is the start date (or the next Monday if you start on a weekend). Saturday and Sunday repeat Friday’s message; Monday continues with the next new one. The message for today appears on the Home tab. If you leave users unchecked, everyone sees it. Nothing is shown before the start date, and nothing after the 31st weekday.