Purchase Orders are orders to your Suppliers who supply the Raw Materials required to produce a product.
In the Purchase Order page, you can filter by searching for your Supplier, Raw Material, active or inactive status, or using partial words.
1. Purchase Orders Dropdown
Action to download selected Purchase Orders as individual PDFs
For more information on Purchase Order Zip Downloads
2. Add New Purchase Order
For more information on Adding a New Purchase Order
3. [X Selected] Action Menu
- Select All or Clear All
- PO Summary - for more information on PO Summary
- Bulk Action - for more information on Bulk Actions in Purchase Orders
- Export CSV
- Print Purchase Order
- Export ZIP - for more information on Exporting Purchase Orders in ZIP folder
4. Manage List View layout and filtering
For more information on Select/Move/Filter functionality and List View layout
5. Book In, Received and Pending Units (Inventory Users Only)
For more information on receiving Purchase Orders and additional options for Inventory users
6. Email Purchase Orders directly to Suppliers
For more information on emailing POs directly to Suppliers
7. Quick Search and Raw Material
Quick Search for PO Number, Supplier, PO Reference or Season
Raw Material search for Raw Material ID or Our Reference