PURCHASING
Procurement
Raise store purchase orders and receive them into inventory. No vendor payment or ledger is posted.
Drafts
0
Waiting to submit
Awaiting approval
0
Ready for review
On order
0
Waiting to receive
Vendors
0
No AP or ledger posting
Vendors
Tap a vendor to start a store purchase order.
| PO number | Vendor | Items | Amount | Status |
|---|