How do I submit a PO to a supplier?

If you navigate to Restock Inventory - Purchase Orders, you will see all purchase orders that have been created in ecomdash. 

1. Click into a purchase order with a status of 'New' by using the binoculars icon. 

2. Click the 'Submit Purchase Order' action. 

3. This will change the status of your purchase to 'Submitted' within the purchase order module. 

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