Purchase orders
Create and approve supplier purchase orders before inbound shipment execution.
Environment-aware guidance
Exact buttons and available actions can vary with company plan, role permissions and enabled capabilities. Stoneware workflow rules and server-side checks remain authoritative.
Draft
Capture supplier, dates, currency/exchange context, discounts/tax, notes and line items.
Approval
Use approval actions where configured; PO management can require cost visibility in addition to purchasing permissions.
Progress
Move through sent/close/cancel using workflow actions instead of free-form status edits.
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