Purchase Orders

Purchase Orders Cancel or delete a purchase order If an order is no longer needed, you can either cancel it or, while it is still a draft, delete it entirely.… Purchase Orders Receive items on a purchase order When stock arrives from a supplier, receive it against the purchase order. This updates your inventory automatically at the order's receiving location.… Purchase Orders Submit and approve a purchase order Before you can receive stock, a purchase order needs to be submitted and approved. Submit for approval When you create or edit… Purchase Orders Edit a purchase order You can change a purchase order while it is still a Draft or Pending Approval. Once it has been approved or received,… Purchase Orders Create a purchase order Create a purchase order to record what you are buying from a supplier. Start a new order Open Purchase Orders and click… Purchase Orders Purchase Orders overview Purchase Orders (POs) are the orders you send to suppliers to buy stock. The system tracks each order from draft through to…