After Creating the Purchase Order, Click on View that redirects to Purchase Order’s View page.
Purchase Order View:
The Purchase Order number is taken automatically/manually in such a way that, even though we edit manually the sequence of the purchase order number doesn’t change.It will be generated based on the setting from Master Settings–>Purchase Order Settings.
Reference Number: This number gives reference to the particular purchase order
Payment status:This status is of 3 types:
- Paid: When the payment is fully paid.
- Partially paid: When the payment is Partially paid.
- Unpaid: When the payment is unsuccessful.
Receipient : It displays the details of the customer to track the purchases.This is also generated even if the payment is unsuccessful for the admin.
Related Transcations: All the transactions related to previous order are displayed in this tabular form.
Order History: This tabular form gives history of all the actions on the particular purchase order. From this we can know the location(approximate) of particular action occured.
Here we can view the Purchase Order Number, Reference Number, Payment status, Recipient address, Purchase Order details, Payment method and Transactions ( Pending, Success, Cancelled ) in a single platform.