All purchase orders initiated on the buyer portal is automatically update in the supplier for execution (indicating a request for the product to be provided), the purchase order module is divided into three separate tabs:
- All: this shows all generated purchase orders, both delivered and partially delivered.
- Delivered: This tab shows all purchase orders that have been delivered by the supplier to the buyer.
- Partially delivered: This tab shows all generated purchase order that have been partly delivered and still in progress.
- All purchase order tab.
- Purchase order delivered tab.
- Partially delivered tab.
- purchase order details on clicking an item on the table log (details showing an approved purchase order).
- Purchase order transaction history tab.
