Summary

+From PURCHASEhere ORDERS
+you +can Preventadd, minusedit numbersand beingmanage addedPurchase intoOrders.

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 'receivescreen intoby:

stock'

field
• PO inNumber
/purchaseordered.php
+
• Status
+
• Receiving IfStore
• Supplier

Create a productPurchase isOrder

deleted

You whilecan on order,create a placeholdernew productPurchase Order from this screen, or alternatively via the Required Orders, Sales Order or Replenishment screens. 

Download Purchase Orders as a CSV

This will beexport createdtop level information about your Purchase Orders, filtered to receiveyour thecurrent stock and allow associated orders to be processedview.

 

Supplier notes