This article explains the actions available on a purchase order after it is created: view, print, download as PDF, duplicate, send to the supplier, convert to invoice, edit, cancel, and delete.
Path in Qoyod
Purchases › Purchase Orders
Steps
- From the “Purchases” dropdown menu, open “Purchase Orders”.
- The list of recorded purchase orders appears.
- Click the icon of the action you want from the options shown next to each purchase order.
Available actions
- View: review the purchase order details.
- Print: print the purchase order.
- Download PDF: download the purchase order as a PDF file.
- Duplicate: create a new purchase order with the same details.
- Send: email the purchase order to the supplier’s registered email address.
- Convert to Invoice: convert the purchase order into a purchase invoice.
- Edit: edit the purchase order details.
- Cancel: cancel the purchase order while keeping it on record (without deletion).
- Delete: permanently delete the purchase order.