DocketManager

PO - Searching Purchase Orders Step     Action  1.         Select {Inventory} and then select the PO tab.  2.         The search criteria that can be...

PO - Creating a New Purchase Order Step     Action   1.       Select Inventory and then select PO tab.   2.       On the PO tab, select {New} under PO...

PO - Stocks Before stock can be added, a purchase order (PO) must first be created. (See PO-Creating a Purchase Order) Adding Stocks to a PO - Per S...

PO - Supplies Adding Supplies Step     Action     1.       Select {Add} under Supplies. An Add Supplies modal will open.   2.        Select supp...

PO - Deleting Purchase Orders Step      Action   1.       Select {Inventory} and then select the PO tab.   2.       Select entries under PO to be dele...

PO - Editing Purchase Orders Note: If a Purchase Order has 'Received' status, the stocks and supplies cannot be edited. The status would ne...

PO - Emailing and Printing PO To Print a PO: Step      Action   1.        From the Purchase Order view page, hover over the actions menu and select {P...