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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?
How to create 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" i
Import Purchase Order via CSV
Purchase Order Import Fields Definition