Purchase Order Details overview
View in-depth details of a selected Purchase Order.
Opening a new or existing Purchase Order takes you through to the Purchase Details page, with Collaborate, Checklists, Linked Orders and Timeline.
Locating this section in app:
Purchasing > Purchase Orders > select a Purchase Order
Purchasing > Suppliers > select any Supplier > select any Purchase Order.
Purchase Order page features
Every page has a unique Purchase Order # and the Supplier name at the top of the page.
Each Purchase Order will also have Action buttons; these will differ depending on the stage the Order is at.
Purchase Order action buttons explained.
🗒️ Note: the Close will close the Purchase Order and save changes made and will leave the status unchanged. Closing the Purchase Order will not push the Purchase or Bill through to your accounting package.
Creating a Purchase Order
Details for creating a Purchase Order are here.
Editing an existing Purchase Order
Details for editing an existing Purchase Order are here.