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Using the Purchase Order Module, you can create, print and track purchase orders for new purchases. |
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Using the Purchase Order Module, you can create, print and track purchase orders for new purchases. |
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When a purchase order issued, the items selected in the line items tab will be added to the 'On Order' inventory count in the selected stock room.
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The 'Cancel' button cancels a purchase order and is typically used when authorization is required.
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After a purchase order is closed or cancelled, you can reissue it. |
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The 'Cancel' button cancels a purchase order and is typically used when there is no authorization required.
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Closing a purchase order will set the items selected in the line items tab to 'received status' and will increment the number of inventory items on hand.
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The 'Delete' button will prompt you to delete the purchase order and all references to the purchase order.
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The 'History' button will display all tracked changes made to the purchase order.
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The 'Print' button will display the purchase order reports in which you can modify and print.
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