Purchase Order tabs / pages

The tabs available in the Purchase Order module include:

• Details — General Information about the purchase order, including the vendor, status, order summary, and shipping / billing information.

• Line Items — A list of the items included in the purchase order, including quantity and cost.

• Receive — A list of the items received to date and the respective invoices.

• RMA / Exchanges — A list of the items returned or exchanged.

• Attach — Documents attached to the purchase order and / or notes.

• Reports — Displays the purchase order in a printable format.