Purchase order terminology [Previous | Next]

Purchase/Dropship order procesing -> Purchase order terminology 


Purchase order terminology:



Shows if the PO was created by a user or auto-generated by the system


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


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


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