Organisation of Purchase Order menu
News posted by Chris Storey 7 years ago
Following suggestions and feedback on our Community forum, we've made some changes to the organisation of the Purchase Order menu.
There are now 4 tabs - Draft, All, Create and Complete:
All new POs created will be saved in the Draft tab. If you create a bill from a draft PO file, the PO will automatically move to the Complete tab.
You can also manually mark a draft PO as complete by clicking on the green tick icon file.
The All tab simply lists both complete and draft POs.