Open Purchase Orders Screen

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To view the Open Purchase Orders screen, proceed as follows:

* From Main Navigation screen Click: Purchasing icon
* Click: Orders Tab
* The "Open Orders" screen opens.

This screen will display all purchase orders that have been created but have not yet been fulfilled, and displays the following information:

  • Order Date - This is the date and time that the order was created.
  • Order Name - This is the internal order number. Clicking on the order name will take you to the View Purchase Order Screen
  • Supplier - This is the name of the supplier with whom you have placed the order.
  • Status - This is the current status of the order (for example, "Created").
  • Amount - This is the total value of the order.