Procurement Dashboard — Star Nutrasciences

Procurement Dashboard

Star Nutrasciences · Purchasing & Stock

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Suggested Purchase Orders

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Place Purchase Order

Select Raw Material *

Quantity to Order *

Unit Price (optional)

$

Supplier *

Estimated Delivery

Notes / PO Reference (optional)

Receive Purchase Order

Internal Lot Number (auto-generated)

Supplier

Supplier Lot No.

Quantity Received *

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Received Date *

Expiry Date

Location To

COA Received

📄 Enter COA Details

Supplier Lot # on COA

COA Date

Mfg. Date

Test Results (one row per test)

Temperature Check

Packaging Condition

Arrival Notes

Edit Purchase Order

Supplier

Estimated Delivery Date

Notes / PO Reference

Add Vendor

Enter vendor information

Vendor Name *

Contact Name

Category

Vendor Type

Email

Phone

Address

City

Country

Website

💳 Payment Terms (optional)

Upfront Payment %

%

Balance Due In (days)

days

Notes

🛡 Supplier Qualification

Risk Classification

Supplier Qualification Expiry

📋 Certifications & Agreements (optional)

Issued Date

Expiry Date

📎 Documents & Files (optional)

Drop files here or browse

Any file type supported

Raw Materials

Add a Raw Material

Item Name *

Vendor Item # / Catalog #

Unit Price (USD)

Lead Time (days)

Min Order Qty

Preferred Vendor for this RM

COA / Test Results (optional — send to QC for approval)

✨ Product Profile — every entry gets its own new item number

👤 Linking as —

Item Number (auto-assigned)

Category *

Unit *

Potency

Botanical Name

Part Used

Min Stock Level (Low Stock) *

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Request Unlink

Reason for unlinking

Raw Material Specification

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Item #

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Description

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Potency

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Units

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Group

—

Botanical Name

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Part Used

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Other Info

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Compliance & Sign-offs

Spec Revision

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QC Spec Sign-off

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Formulations Reviewer

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Formulations Review Status

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Certificate of Analysis

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COA Test Results

COA Header Info

Supplier Lot # (on COA)

Mfg. Date

COA Date

Test Results (one row per test — add rows as needed)

Star Nutrasciences

Procurement Portal