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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 orderSome readers

• 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_15vkk8Some readers

• Import Purchase Order via CSV

  Purchase Order Import Fields DefinitionSome readers