Go to 'Purchase Order'
You will see three lists:
- Need Approval
- Voided and Rejected
These are Purchase Orders (PO) that require approval. The POs have not yet been sent to suppliers.
Voided and Rejected
Here, you will find POs that have been voided, or have been Rejected by your Approver.
Here you will find POs that have been fulfilled, with 'Goods Received'
Want to know which orders to expect today? Click Here to find out how.