Tutorial for Purchase Order List

Purchase order List Path：[Purchase] - [Purchase Order] Detail/Edit/Close Purchase Orders Path: [Purchase] - [Purchase Order]

1. A specific document can be checked by filtering the document date, supplier name, document number and product name.
2. Operate through [Detail], [Edit] and [Close] on the right of the corresponding documents (1) Detail: Click to view the specific information （2）Edit：The error information in the documents needs to be adjusted and modified （3）Close：The purchase order, if closed, cannot be transferred into the purchase list.This is equivalent to canceling the document.
3. Check whether to "Hide voided".