You can mark a Purchase Orders as "Confirmed" once the Supplier has approved the order placed.
Purchase Orders - Mark a PO as Confirmed
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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
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