List Orders

The default view is a list of all Purchase Orders on the system.

Filter Purchase Orders

Here you can select any relevant filters for the purchase order list.

Clicking on the "Our Reference" field allows you the following options depending upon the status and type of order:

This allows you to view the details of the selected Purchase Order.

This downloads a PDF version of the Purchase Order.

This cancels the selected Purchase Order (a reason must be provided on the next screen).

This allows you to edit the selected Purchase Order.

This allows you to book in the selected Purchase Order.