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Viewing and receiving purchase orders
Viewing and receiving purchase orders
S
Written by Sara Jaffer
Updated over 5 months ago

Once you save a purchase order, the page reloads into view/receive mode. You can come back to view/receive mode by clicking the order reference in the PO list.

The information available in view mode is very similar to that in edit mode. View mode contains the same three sections:

  • A header

  • A Settings panel, containing details about the order

  • The line items being ordered

Note that the data in the header and settings panel can only be updated in edit mode.

Additionally, the header displays a summary of how many of the ordered units have been received, in the format [Received quantity]/[Ordered quantity].

The biggest difference is in the table containing the line items.

Line items

In view mode, the items being ordered are presented in a table with the following columns:

Column

Description

Image

Image of the variant, taken from Shopify.

Name

The item name and SKU.

Ordered

The ordered quantity.

Received

The number of units received against the order.

Received history

Displays the received date, quantity and sync status of each received batch.

Remaining

The number of units still waiting to be received.

To receive

A field that allows you to choose how many units to receive. This column is only available if the order is in an “Open” or “Partially received” status.

Unit price

The vendor cost price for the variant.

Discount %

Any discount applied to the row, automatically set to the vendor’s default discount %.

Total

The total price for all ordered units of the item.

Receiving inventory

If a purchase order is “Open” or “Partially received”, amending the ‘to receive’ quantity and saving your changes will bring that inventory into stock. The “Received history” column displays every batch you’ve received along with its received date and sync status.

Inventory is synced to Shopify by clicking the “Increase inventory in Shopify” button at the bottom of the page.

If a batch hasn’t been synced and the order is in the "Open" or "Partially received" status, you can undo the receipt by deleting the batch in the “Received history” column. You will then need to save your changes.

Actions in view/receive mode

When in view/receive mode, you can perform certain actions depending on the order status. The actions may affect the order status, let you export or email the order, or view other data related to the order.

The actions available are:

Action

Required status

Purpose

Location

Edit

Draft, Open

Switch to edit mode to adjust the purchase order.

Header

Reopen

Complete, Canceled

Moves the status back to “Open” or “Partially received”, allowing you to edit the order further.

Header

Approve

Draft

Updates a draft to the “Open” status. Inventory on “Open” orders is included when counting inventory on order.

Header

Email

All

Opens the purchase order email screen

Header

Move to draft

Open

Updates an “Open” order to the “Draft” status.

Actions menu

Cancel

Draft, Open

Updates an order to the “Canceled” status

Actions menu

Close

Partially received

Updates an order to the “Complete” status

Actions menu

Remove

All

Archives the purchase order once the user confirms.

Actions menu

Export PDF

All

Exports the purchase order line items to a PDF file.

Actions menu

Export CSV

All

Exports the purchase order line items to a CSV file.

Actions menu

History

All

Displays the purchase order history.

Actions menu

Emails

All

Displays all emails sent via the purchase order.

Actions menu

Purchase order history

The purchase order (PO) history page lists all actions which have occurred on a purchase order, from its first creation to emails sent, items being received and status changes.

It lists the time the event took place, the user who initiated the event, and details of the event.

The kinds of events include:

  • Order creation, with the number of units ordered

  • Emails sent, with the “To” and “From” addresses

  • Inventory received, listing the line and number of units received

  • Status changes, listing the status changed to and status changed from

Email history

The email history page lists all emails which were sent from a purchase order. Learn more about sending emails here.

It lists the time the email was sent, which user sent it, the email recipient and the time the email was delivered.

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