Manager Sign In
Use your existing M&N Smart Inventory manager password.
Items Added from Monthly Inventory
Shortages selected by the manager appear here. Choose a vendor to review and save a purchase order. Orders are still drafts until placed.
Select an inventory month to load queued items.
| Product | Vendor | Quantity | Action |
|---|
Create Purchase Order
Choose a month with approved inventory counts, then a vendor. Only products with entered order quantities are included. Prices come from your Price List, not from the employee count page.
Suggested order = max(0, minimum stock − approved monthly count). A dash means that no monthly count was recorded. Review suggestions before ordering.
| Product | Category | Specs | Unit | Approved Count | Reorder Minimum | Suggested | Unit Price | Order Qty | Line Total |
|---|
Order total: $0.00
After placing the order with your vendor, click Order Placed to save this list into Purchase History. Use Save Draft if you have not ordered yet.
Select a vendor to prepare an order.
Saved Purchase Orders
| PO # | Created | Vendor | Month | Items | Total | Status | Action |
|---|