v0.8.15 Beta
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This screen now combines purchasing workflow, receiving progress, and light accounting visibility from the same trusted PO records.
| PO Number | Supplier | PO Status | Payable | Lines | Ordered | Received | AP Value | Created |
|---|---|---|---|---|---|---|---|---|
| PO003 | Unassigned | Draft | Not Due | 1 | $68.25 | $0.00 | $0.00 | 2026-07-13 15:36 |
| PO002 | Unassigned | Draft | Not Due | 7 | $3983.50 | $0.00 | $0.00 | 2026-06-29 00:09 |
| PO001 | Unassigned | Cancelled | Not Due | 3 | $768.00 | $0.00 | $0.00 | 2026-05-21 06:16 |
| Supplier | POs | Ordered | Received | Unpaid Receipts |
|---|---|---|---|---|
| No supplier data yet. | ||||