Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:

A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:

A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
How can I match the invoices I've received to their purchase orders?
Quick Scan items to populate a Purchase Order
Cloud MT // How does Find and Filter Related Items work?
Step 3 // Managing Your Inventory
How do I use the SIM Item Import Tool?
How do I use the Department & Category Import Tool?
How do I use the Customer Import Tool?
Cloud MT // How do I create a coupon code for use online?
How do I use the Supplier Import Tool?
Workshop 2.0 // How do I set my Workshop Scheduler display hours?
Workshop 2.0 // Scheduling a Workshop Job
Workshop 2.0 // Working on and completing a Workshop Job
Cloud POS Workshop // How do I create Mechanics or assign staff the role of Mechanic?
Cloud POS Workshop // Setting up items for the Workshop Module
How do I apply commodity codes (harmonised codes) for customs items?
How do I use CitrusPay Payment Links?
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