A Purchase Order is a formal order for buying goods or services from a supplier. It is the proof that the purchase has been approved after following due process.
The Purchase Order carries important information such as due date of supplies, supplier details, delivery location, delivery and payment terms, details of goods and services with quantity and rates etc.
All existing Orders can be searched and listed on the Purchase Order home page. You can search by several criteria, such as product, party, order status etc.
The list shows the status of every order and can be sorted by any of the columns.
Order status can be Processing, Approved, Completed or Cancelled. For an approved order, shipment has to be created and Create Shipment will be shown as a step-through action against it.
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