Purchase order statuses
A purchase order record can have many different statuses.
This table gives each status and its information:
| Purchase order status | Status information |
|---|---|
| Approved | A purchase order with the Approved status does not have a received inventory record and does not have a received invoice. A purchase order record with the Approved status shows Approved: |
| Sent | A purchase order has the Sent status after a staff member sends the purchase order to a product supplier. A purchase order record with the Sent status shows Sent: Note: To send the purchase order to a product supplier, a staff member can select the SEND VIA B2B button. Or a staff member can send an email message or fax message from ezyVet to the product supplier. |
| Partially Received | A purchase order with the Partially Received status has an approved received inventory record that does not have all of the necessary products.
A purchase order record with the Partially Received status shows PartiallyReceived:
|
| Received | A purchase order with the Received status:
A purchase order record with the Received status shows Received:
|
| Completed | A purchase order with the Completed status:
A purchase order record that has the Completed status shows Completed: |