How do I submit a PO to a supplier?

If you navigate to Restock > Purchase Orders, you will see all purchase orders that have been created in ecomdash. Click the binoculars next to the PO you would like to Submit.

1. Click the 'Submit' button. 
2. This will change the status of your purchase to "Submitted" within the purchase order module. 

Please note that a PO cannot be edited or cancelled while in a "Submitted" status, however you do have the option to reopen to the PO to make needed changes.

1. Within the "Submitted" PO, click the green reopen icon that appears next to the status as pictured above. This will move the status back to "New", where you can add/remove products or cancel the PO.

Submitting a PO is an internal action, however we also give you the options to email the "Submitted" PO to your supplier by clicking the "Email" button and the option to print the PO or Receipt of Goods by clicking the "Print" button.