Purchase order terminology:
Type |
Shows if the PO was created by a user or auto-generated by the system |
Status |
Shows the current status of the PO: •Created: the PO has been created but not sent to the vendor •Send to Vendor: the PO has been sent to the vendor and is awaiting approval from the vendor •Approved by Vendor: the PO has been approved by the vendor and will be shipped to your warehouse •Complete: the order has been received and confirmed completed by your warehouse |
Vendor |
Shows the vendor that the PO is being fulfilled through. |
Request User |
Shows the user that created the PO. This only shows for user created PO's |
Shipping |
Shows the shipping service that is being used to ship the PO from the vendor to your warehouse |
If you have any questions or require further assistance, please feel free to contact us at support@saleswarp.zendesk.com