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To manage Purchase Orders on RMS, you will access the list by RMS → Purchase Management → Purchase Orders. You will be redirected to Purchase Order page.

Manage Purchase Orders list

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In this page, you can see all the POs created in the current source (POs will be managed separately in each source). There are some information in the list:

ID	The Incremental ID of the Purchase Order.
Supplier	The Supplier of the Purchase Order.
Total	The Grand Total Purchase Order.
Status	The current stage of the Purchase Order (Pending/In Progress/Completed/Cancelled)
Created At	The date this Purchase Order was created and the user who created it.
Timeline	Display the newest update and updated time, including + Created (Save after request is created) + Confirmed (Save after request is confirmed) + Received (Save after request is received). Note: each time user receiving, save updated time again.
Estimated Delivery Date	The estimated delivery date from Purchase Order details.
Action	Click on the button "View" in this column to go to Purchase Order Details page.

User can filter the POs list by those information above.

Next, we will continue with the flow of a purchase order.

Versions Compared

Old Version 2

New Version 3

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Manage Purchase Orders list

Step 1: Create a new Purchase Order