View a purchase order

You can use different functions for viewing purchase orders. You can view them:

  • In the properties of an added order. Depending on the order status you can change the order here.
  • On the Orders tab in the purchase contact properties, you can view the orders and order lines that have been added for the purchase contact in question.
  • On the Purchase order lines tab in the article properties, you can view the order lines for the article in question.
  • On the Purchase order lines tab in the project properties, if you are using the integration of Projects with Order management.

You can view it via:

  • You can open the properties of an added order to view them and, if necessary, change them.
  • On the Orders tab in the purchase contact properties, you can view the orders and order lines that have been added for the purchase contact in question.
  • On the Purchase order lines tab in the article properties, you can view the order lines that have been added for the article in question.

To view an order:

  1. Go to: Order Management / Purchase process / Purchase order.
  2. Select the order that you want to view.
  3. Open the purchase order properties.
  4. If multiple entry layouts are available then select an entry layout.

    You now see the entry layout.

  5. Depending on the status of the order, you can still make changes.
  6. Click on: Finish.

Directly to

  1. Purchase order
  2. Configuration
  3. Add purchase orders using order proposals
  4. Add purchase orders by copying order lines
  5. View a purchase order
  6. Send a purchase order to a purchase contact
  7. Allocate purchase orders to sales orders
  8. View purchase allocation to sales orders
  9. Change purchase contacts in active orders
  10. View blocked orders
  11. Release a blocked purchase order
  12. Complete purchase orders manually
  13. Import purchase orders
  14. Add a goods receipt from the purchase order
  15. Order planning