Purchase orders

1. Purchase orders

   What you’ve ordered from suppliers: quantities, prices and delivery status. Click New to raise a PO; open one to receive goods against it.

2. Each order

   Each row is a purchase order — the supplier, total, expected date and delivery status.

3. New purchase order

   Click New to order from a supplier — pick the supplier and add the products and quantities you want.

4. At a glance

   How many orders are open and their total value awaiting delivery.

5. Receive an order

   One purchase order — open it to receive goods and match the supplier’s invoice.