You can mark a Purchase Orders as "Confirmed" once the Supplier has approved the order placed.
Purchase Orders - Mark a PO as Confirmed
Message
To translate this page:
Purchase Orders
Purchase Orders 22
- Purchase Orders - The List View - With Inventory
- Purchase Orders - The List View - Without Inventory
- Purchase Orders - Add New - Ship to Main
- Purchase Orders - Add New - Ship direct to Manufacturer - With Inventory
- Purchase Orders - Add New - Ship direct to Manufacturer - Without Inventory
- *NEW* Purchase Orders - Copy Purchase Order
- Purchase Orders - Mark a PO as Confirmed
- Purchase Orders - Tab - Raw Materials
- Purchase Orders - Tab - Notes
- Purchase Orders - Order Status - Locked
- Purchase Orders - Print
- Purchase Orders - Change Currency on a PO
- *NEW* Purchase Orders - Change Season on a PO
- Purchase Orders - Inactivate/Delete
- Purchase Orders - Zip Download
- Purchase Orders - Bulk Action
- Purchase Orders - PO Summary
- Purchase Orders - Email PO to Supplier
- Purchase Orders - Force Close
- Purchase Orders - Add Book In - With Inventory
- Purchase Orders - Amend existing book in - With Inventory
- Purchase Orders - Delete Book In - With Inventory
Other Resources
- The Basics of Zedonk
- System Settings
- Onboarding Guide
- Webinars
- How-Tos
- Dashboard
- Customers
- Manufacturers
- Suppliers
- Raw Materials
- Product Costings
- Sales Orders
- Production Analysis
- Production Book Out / Book In
- Stock Allocation
- Product Stock Inventory
- Multi Locations
- Raw Materials Inventory
- Reports
- Barcode Module
- Umbrella System
- Scanning Module
- Digital Showroom - Line Sheets and Selections
- B2B Software Connectors
- Lingo EDI Connector
- Zedonk Sales App - iOS/Android
- Shopify Connector
- WooCommerce Connector
- Accounts Software Connectors
- Accounts Software CSV Export
- Hilldun Connector
- Fattura Elettronica Connector