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Purchase Order Actions
The purchase order actions is located in the first column of the purchase order list. The actions allows you to take further activities with the PO after it is saved. The options available under actions can vary depending on the PO status. A click on the actions allows you the following:
- Summary – view the PO details.
- Edit – modify the PO details.
- Delete – remove the PO.
- Copy to PO – copy the details to a new PO.
- Copy to Quote – copy the details to a new Sales Quote.
- Copy to PI – copy the details to a new Purchase Invoice.
- Goods Received Notes – view the Goods Received Notes.
- PDF – print the PDF version of the PO
Created by Aziza Israilova, April 2019
See also
- Purchase Order for Fixed Assets
- Goods Delivered Notes
- Sales Quote
- Sales Order
- Sales Invoice
- Recurring Invoice
- Request for quote
- Request for purchase
- Purchase Order
- Purchase Invoice
- Recurring Bills
- Fixed Assets
- Company Expense Claims
- Employee Expense Claims
- Customer Center
- Supplier Center
- Products & Services Overview
- Bank Accounts
- Supplier Access
- VAT Reverse Charge Mechanism
- Setting Barcode for a Product
- Items Table
- Run Time Calculation of Exchange gain/loss
- Exporting to Excel and PDF
- Timesheet Invoice
- Budget per Department
- VAT Return
- Bank reconcilation
- Dividends Payable
- Assembly Products
- Add New Assembly Item
- What is Non-Inventory Item?
- Add New Non-Inventory Item
- FIFO method of inventory valuation
- What is Inventory Item?
- Add New Inventory Item
- Products/Services Import
- Add New Product/Service
- Intercompany Purchases
- Creating Intercompany Sales Invoice
- Intercompany Sales
- Workflow of Expense Claims
- Purchases / Bills Overview
- Timesheet based Invoice
- Progress Invoicing
- How to convert Sales Quote to Order, Invoice & Project
- Sales Overview
- Serial Numbers
- Accounting Overview
- Landing Cost
- Mark PO as Open
- Receive Purchase Order
- Send Purchase Order
- Importing Customer Accounts