Purchase orders

1. Purchase orders

   Your orders to suppliers. Receiving them tops up stock and fills the jobs waiting for those parts.

2. New purchase order

   Choose the supplier and expected date, then add the lines on the next screen.

3. Draft from requests

   Turns the parts that jobs are waiting for into draft orders, one per supplier.

4. Filters

   Show orders by status or by supplier.

5. All purchase orders

   Search by number or supplier and open an order to edit, send or receive it.