The purchase order section of the dashboard lists all the purchase orders of the organization.
Each PO may have two alternative statuses:
- Open: purchase orders in execution
- Closed: purchase orders fully delivered.
From this table, supplier can execute the following actions for each purchase order:
- View the details of each order, i.e. header and order lines
- Download the purchase order in Excel
- Chat with the buyer or make a video call
- Exchange messages related to the execution of the order with the buyer ("message board")
- Exchange files with the buyer (document transmittal)
Purchase orders cannot be deleted.