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Purchase Orders (List)

From here you can add, edit and manage Purchase Orders.

Key to icons

image.png = an open Purchase Order

image.png = a submitted Purchase Order

acknowledged = an acknowledged Purchase Order

image.png = a cancelled Purchase Order

image.png = a received Purchase Order

image.png = an invoiced Purchase Order

image.png = a completed Purchase Order

Filters

Filter the screen by:

  • PO Number
  • Status
  • Receiving Store
  • Supplier

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.

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