Purchase Orders- List View

The Purchase Order List View Page is accessed by clicking the "View Purchase Orders" button under the Inventory dropdown in the Navbar.

The Purchase Order List View is automatically sorted by PO Identification number. You can sort by any of the table columns by clicking on the one you would like to sort by. You can start a new Purchase Order by clicking on the "+ New Purchase Order" button on the top right of the page.

Filters: Filter to see Purchase Orders by ID number, supplier, Location, status, or date range. After applying necessary filters, click the "Apply" button to see the results. To clear filters, click the "Reset Filters" button. To hide the filters sidebar, click on the button with the eye icon on top of the filters sidebar.

Actions: 

To Print a Purchase Order, click the button with the printer icon in the Actions column.

To view a Purchase Order in detail, click the button with the magnifying glass icon in the Actions column.

To edit a Purchase Order, click the button with the pencil icon in the Actions column.

Importing a Purchase Order: To import a Purchase Order, click on the "Import" button near the bottom of the page. Imported Purchase Orders must be imported as a tab delimited text file. For an template on proper formatting, click the "Purchase Order Import Template" button in the Import field. For more help importing data into RepairQ, check out this helpful article.

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