Find purchase orders

Goal

Find, filter, and open purchase orders.

Who it is for

Purchaser with purchasing.view.

Preconditions

• Module purchasing enabled.

Steps

1. Open Trade → Purchase orders.
2. Filter by status (draft, approved, fulfilled, converted, …), supplier, or date.
3. Open a row for detail (approve, receive, bill / convert actions).
4. Choose New to create a draft order (purchasing.manage).

Result

You can locate the order and continue receive/bill follow-up.

Related

• Create a purchase order
• Receive and bill