Purchase order

1. Purchase order

   One order to a supplier. See its lines and status, receive deliveries and match the supplier’s invoice to it.

2. Order & receive

   Place the order with the supplier, then record deliveries here as the goods arrive.

3. The order in full

   Check the supplier, lines and totals; receive deliveries against it and match the supplier’s invoice.

4. Order lines

   Each product ordered — with quantity, unit price and how much has been received.