Purchase Order Listing
There are 2 PO
listings on the side menu. One for orders and one for requisitions. But
have the same functionality.
In the PO listing, you can filter the completed
orders by clicking on the toggle button to show Complete
You can as well
filter to see PO by supplier. Select the supplier form the list.
The column amount shows the total amount pending to be paid to the supplier.
On the supplier column, you have the name of all the
suppliers included on the same PO.
The Lines column identifies the number of DIFFERENT products or
services within the PO.
Example: if 3 tables and 2 chairs were ordered, they would appear
as 2 lines as they are 2 different products, regardless of the quantity ordered
displayed on the Requisition ID column is a requisition that
has been directly associated to a specific PO. The association is done from the