Submitted purchase orders are listed in the purchase order area of the dashboard.
On this area buyers can see all the purchase orders of the organization, listed by status (open / close):
- Open POs: purchase orders that are still in execution, i.e. some order lines (or all) have not yet been delivered by the supplier
- Closed POs: these are the purchase orders that have been fully delivered, and therefore closed.
From the purchase order ares, buyers can view and expedite purchase orders (vie orders, view status of individual order lines, exchange messages with suppliers about delivery, exchange documents about the PO, chat with suppliers).
Purchase orders cannot be deleted.