View Purchase Order Status
- Go to Warehouse > Purchase Order
- Click on the existing PO from the list
- Under Status Of Order zone, click the drop down arrow
Related Articles
Search Purchase Order by Filters
Go to Warehouse > Purchase Order Expand Filters Zone (bottom LHS) Select one or multiple filters options from drop down list for Department, Vendor, Status Priority View results
Sort Purchase Requisition Records
Go to Warehouse > Purchase Requisition On the List View Toolbar, select a sort option from the dropdown list (Date Needed, Date Requested, Number, Employee, Priority, Status) Click on A-Z or Z-A sort icon to Sort Purchase Requisitions in Ascending / ...
Work Order Statuses - Work Order
The work order status is a label that specifies the current stage of work for the work order. This keeps everyone in the loop about the progress of the work being performed. See below for information about work order statuses, including a list of ...
View Received Parts
Go to Warehouse > Purchase Order Open an existing PO with "RFQ" status (this indicates an incomplete PO) Under Part List zone, click on arrow for a selected part Select View Received Parts Click on the arrow across any part and select View Details to ...
Delete Purchase Order
Go to Warehouse > Purchase Order Select a Purchase Order from list view Click Delete button from top RHS Click Ok button