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Purchase Order Operation Process


Add Purchase Order

Click Add or Import orders

fill in the order

Audit Purchase Order

click actions and select Audit. Or select Purchase Order and click Bulk Audit.

Order

click actions and select Order. Or select Purchase Order and click Bulk Order.

Order arrival

click actions and select Arrive. Or select Purchase Order and click Bulk Arrive.

Finish Arrival

For purchase orders that are no longer waiting for arrival, after verification by the purchaser, click the Finish Arrival, so that the purchase order becomes finished.

Operations

click purchase order Number, or click actions and select Detail.

Apply Payment

click actions and select Apply Payment. Or select Purchase order and click Bulk Apply Payment.