Managing Purchase Orders
This article explores how purchase orders are managed and updated when applied to receiving/receipts.
To access, go to Purchase Orders > Manage Purchase Orders.
On the Manage Purchase Orders page, enter a PO ID or a PO Number.
You can print either the Purchase Order or the Progress Report by clicking any of them.
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Purchase Order
The Purchase Order report shows the PO details when its created.
 Purchase Order Progress
This report shows the progress of the PO when a receipt is applied to a PO especially the received quantity and the remaining balance of the PO.
Once you are done receiving inbounds (receipts) for that PO, you can close it by clicking Close Purchase Order.
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