Purchase order list

Open the page

Inventory → PO List. Administrator permissions may be required.

Find orders

1. Use the available status view, Vendor, From date and To date filters; choose Reset filters to clear them. Review No, Vendor Name, Billed To, Amount, Date, Status, Owner and Next step.
2. Open the order to review it. Draft, finalized and delivery actions have different effects; confirm its state before acting.

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