(Note - this article is for Suppliers only)

Yes, please follow the below steps,

  1. From 'Dashboard', click on [Customer Documents] [Customer Orders] [Purchase Orders].

  2. Type the Purchase Order number in the 'Search for Purchase Orders' search field, click the 'magnifying glass' icon, and open the Purchase Order by clicking on the 'blue' Purchase Order number.

  3. In the Purchase Order screen, mark the Purchase Order as 'Shipped' by clicking the 'green' 'Mark as Shipped' button on the right hand side bottom part of the screen. The Purchase Order will be moved from the 'New' orders tab to the 'Shipped' orders tab.

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