Purchase orders

In this box you see the purchase orders that exist for the current supplier, that is, both regular purchase orders and subcontract purchase orders. All purchase orders for the supplier are shown, except for purchase orders with status 9. You can also see the total number of records and the total order amount.

Using the buttons in the function menu you can go to the Register purchase order procedure or show the document for the selected order.

By using the Show orders without remaining amount button you can also choose to show all orders for the supplier in question which do not have a remaining amount.