Step 1.
Go to Purchase orders under Sales and purchases.
You can use the search function to search a specific Purchase Order you want to see. Click advanced button, you can choose filters to narrow the results.
Step 2.
Settings button above the Purchase Orders list allows you to set up what type of Purchase Orders you want to see on the screen by selecting the filters.
Step 3.
The green van means this Purchase Order has been received.
Step 4.
The Xero icon means this Purchase Order has been exported to Xero as an invoice payable.
Step 5.
Click the binoculars to view the Purchase Order, or just click the Purchase Order Line.
Step 6.
Click the document to choose either download or email a PDF copy of this Purchase Order.
Step 7.
Click the edit icon button to edit this Purchase Order.
Step 8.
Use the orange van to receive a Purchase Order.
Step 9.
Click the bin to delete a Purchase Order.
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