The Purchase Order page is the hub for managing your purchase orders. It is possible to view and search all previous and current purchase orders as well as place new ones.
New Purchase Order Button - Place a new Purchase Order.
Check Boxes - Check the box next to a purchase order to select it or check the box next to Purchase Order Reference to select all orders.
Purchase Order Reference - Search by Purchase Order Reference number. Click on an order's Purchase Order Reference number to view the order.
Manufacturer - Select a manufacturer from the drop down box to search by manufacturer.
Date Raised - Search by the date the purchase order was placed by selecting the date from the calender.
Due Date - Search by the date the purchase order is due by selecting the date from the calender.
Status - Select the status of the purchase order from the dropdown box to search by it.
Total Value - Shows the total value of a purchase order.
Total Items - Total number of items in a purchase order.
View Paperwork - Click to view the purchase order paperwork.
Mark as Sent - Displays if the purchase order is marked as sent.
Delete Selected Items Button - Deletes all items that are selected.
Mark As Sent Button - Marks a selected item as sent.
Clear Filtering Button - Clear any filtering or searches applied to the Orders Page.