Purchase Orders in 4.0

The Purchase Order screen has three parts:  The PO Search, the PO List, and the product list associated with a PO.  You can create new POs or edit existing ones from this list.

Purchase Order Search

Purchase Order List

The PO list contains all the POs that match your selected search criteria.  You can sort all the columns on this list.  In the example below, the POs have been sorted by date. 

Purchase Order Details

Print Purchase Order

Purchase Order Tab (List of products)

Start New Recieving

Cancel Remaining Unrecieved Items

Expand/Collapse Inventory Details

Delivery Tab

Print Stocking Report

Upload Packing Slip

Expand/Collapse Inventory Details

Purchase Order Log (History)

Add to Log