Purchase Orders

Open the list of Purchase Orders

1. Go to Purchasing → Purchase Orders.
2. You will see a list of all purchase orders
3. Click Actions → Details next to the selected order.
4. The Purchase Order Sheet opens, where you can: edit items, change quantities and prices, review the supplier, delivery address, dates, and comments.

Send the Purchase Order to the supplier

1. After reviewing or updating the order, click Send to Supplier at the bottom.
2. The Purchase Order is sent to the selected supplier.

What happens on the supplier side

1. The supplier receives the Purchase Order in My Received POs.
2. The supplier can: Accept the order or Reject it.