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Purchase Orders Overview

< 1 min read

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  1. Click Purchasing in the sidebar (under Stock & Purchasing & Shop) and click Purchase Orders.
  2. The tabs show All, Draft, Approved, Rejected and Cancelled orders. Each row shows the Vendor, Order Date, Vehicle, Department, Value, Status, Delivery Date, Delivery status and Payment %.
    Purchase Orders List With The New Purchase Order Button
  3. Hover over an order to View, Edit or Delete it.
    Purchase Order Row Options View, Edit And Delete
  4. Click the order number to open it. At the top you have print, edit, email and PDF buttons, Delivery Status, More and the green Payment button. The tabs are Purchase Order, Payments, Reminders, Tasks, Notes, Discuss and Attachment.
    Purchase Order View With Delivery Status, More And Payment Buttons

Next: Create a Purchase Order · Update Delivery Status · Record a Payment

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