Purchase Order Options
Purchase orders have a number of options associated with them. To begin, select the "Purchase Orders" link found in the Work Orders section.
Your purchase orders will be located in the table on the page. Click on the cog icon to bring up a list of options.
After you click the options cog, a pop-up with a list of actions to take will appear:
- Generate PDF: This will create a downloadable/printable PDF of the purchase order
- Edit: This will allow you to edit the details of a purchase order
- Toggle Status: This will toggle the status of a purchase order between "Approved" and "Denied".
- Delete: This will remove the purchase order from the system. This action is irreversible.
