Purchase order

1. Purchase order

   One order to a supplier, from draft to received.

2. Order details

   While it is a draft, change the supplier, expected date and notes.

3. Lines

   Add parts with quantity and unit cost and save. After sending, each line shows how much has been received.

4. Send to supplier

   Emails the order to the supplier. After that it can no longer be changed.

5. Receive goods

   Enter what arrived per line. Stock goes up and waiting jobs are filled.