Purchase Order tabs/pages

The tabs available in the Purchase Order module include:

• Details: General Information about the purchase order, including the vendor, status, order summary, and Shipping/Billing information.

• Line Items: A list of the items included in the purchase order, including quantity and cost.

• Receive: A list of the items received to date and the respective invoices.

• RMA/Exchanges: A list of the items returned or exchanged.

• Attach: Documents attached to the purchase order and/or notes.

• Reports: Displays the purchase order in a printable format.