Description
Manage and view full detail of a single PO from this page
Tabs
Description
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
Actions
- 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
Receive
Conveniently mark items, from this PO only, as received from this tab.
For more information see this article: Receive Items
Adjustments
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
