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Purchases
Help with purchase orders & suppliers matter.
How to create a purchase order, receiving and putaway?
How to create a new purchase order Step 1: Go to Purchases > Quick Purchase **Step 2: ** Select Supplier and fill in ETA, PO Date and PO# **Step 3: ** Search the item by enter barcode, SKU or item's name Add the item by clicking on "Arrow Right"
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Purchase order status flow
Draft => Sent => Partial Received or Full Received => Published Canceled => Allow as long as purchase not PUBLISHED Draft: Purchase Order is saved but not sent Sent: Purchase Order is sent to supplier. Partial Received: Purchase Order is partially received. Full Received: Purchase Order is fully received but not published. Published: Purchase Order is published. Canceled: Purchase Order is canceled. Cancellation allow before purchase order
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How to split a purchase order?
How to split Partial Received purchase order.
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