Manage and view full detail of a single PO from this page



This tab has the full detail of the invoice. Additional fields to the Add/Edit screen are

  • Status - Current status of the invoice
  • Received - Percentage of item's received
  • PO number - Unique identifier for the PO


  • PDF -  - Click to bring up a PDF preview of the invoice. Click anywhere on the preview to download the invoice
  • Edit -  Update invoice fields
  • Delete -  Delete this invoice


Conveniently mark items, from this PO only, as received from this tab.

For more information see this article: Receive Items


From here, you will be able to view all the stock adjustments as a result of receiving items related to this PO

For more information see this article: Stock

Did this answer your question?