Purchase Orders (List)

From here you can add, edit and manage Purchase Orders. 
 Key to icons 
 = an open Purchase Order 
 = a submitted Purchase Order 
 = an acknowledged Purchase Order 
 = a cancelled Purchase Order 
 = a received Purchase Order 
 = an invoiced Purchase Order 
 = a completed Purchase Order 
 Filters 
 Filter the screen by: 
 
 PO Number 
 Status 
 Store (this is an OR search on the receiving/invoice Store) 
 Supplier 
 Date Received 
 
 If a PO has been received over multiple dates, it will show for any and all of those dates 
 
 Date Submitted 
 
 If a PO has not been submitted, it will never show if you are filtering for Date Submitted 
 Create a Purchase Order 
 You can create a new Purchase Order from this screen, or alternatively via the Required Orders , Sales Order or Replenishment screens.  
 Download Purchase Orders as a CSV 
 This will export top level information about your Purchase Orders, filtered to your current view. 
 FAQs 
 When looking at a Sales Order Line which is allocated to a Purchase Order, I can see an 'expected goods in date' - how is that powered? 
 This will be taken from the Purchase Order or individual Purchase Order Line. There are three dates which are used, and the heirarchy is as follows: 
 
 Date Due (overridden if either of the other dates exist) 
 Expected Delivery Date (overriden if Confirmed Delivery Date exists) 
 Confirmed Delivery Date 
 
 In the Product Lookup screen (CMS or POS), I can see Purchase Orders with an 'expected goods in date' - how is that powered? 
 This will be taken from the Purchase Order or individual Purchase Order Line. There are three dates which are used, and the heirarchy is as follows: 
 
 Date Due (overridden if either of the other dates exist) 
 Expected Delivery Date (overriden if Confirmed Delivery Date exists) 
 Confirmed Delivery Date