🎯 Overview
Purchase Orders manage all procurement from suppliers. Track orders from creation through delivery
and ensure materials arrive on time.
✨ Key Features
- Create and track purchase orders
- Manage supplier relationships
- Monitor order status and delivery
- Calculate order totals automatically
- Search and filter orders
- Update order status
📊 Order Status
PENDING
Order created, awaiting approval
APPROVED
Order approved, sent to supplier
RECEIVED
Materials received and in inventory
CANCELLED
Order cancelled
➕ Creating Purchase Orders
- Click "Create PO" button
- Select supplier from dropdown
- Choose material to order
- Enter quantity and unit price
- Set expected delivery date
- Add any notes
- Click "Save Purchase Order"
💡 Tip: Total amount is calculated automatically when you enter quantity and unit price.
🔍 Search & Filter
- Search by PO number or supplier name
- Filter by order status
- Filter by supplier
- Click Refresh to reload latest data
📞 Need Help?
Contact support: support@productionplannerpro.com