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Help with purchase orders & suppliers matter.
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
How to create purchase order and receiving?
Step 1: Create new purchase order Select "Purchasing" > "Purchase Order" from left menu. Step 2: Select Supplier Step 3: Fill In Order Details !(https://storage.crisp.chat/users/helpdesk/website/e2759c7bd2b12000/534f2b62-8632-49f7-b6c1-3fa527_15vkk8
Import Purchase Order via CSV
Purchase Order Import Fields Definition