FAQs

How do I export a list of unreceived purchase orders?

Go to Reports under the Reporting tab and click on report ST08 Purchase Order Report. Select Not Received for the status then click Run to download the report to your device.

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Still have questions?

Have a look at similar frequently asked questions or visit our FAQs page for more information

In addition to reminders of being low on stock, what else can TidyWork remind me of?

Can I add materials to a purchase order after it has been closed/received?

Can a team member change the status of a purchase order once it has been approved, rather than having a manger do it?

Does Tidy offer an Asset Management product/module within their environment?

What happens when the account is paid in Xero?

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