Mark purchase order as sent

You can mark a purchase order as sent to record that you have sent your supplier a copy of the purchase order outside of the system. Only purchase orders that have the status of Saved can be marked as sent.

Prerequisites

• You must have Administrator and/or Purchasing permission to use this feature.

To mark a purchase order as sent:

1. Log into your DecoNetwork website.
2. Browse to Business Hub > Purchase Orders.
   
3. Click View to load the purchase order you want to mark as sent.
   

   You can also click anywhere within a purchase order's row to load it.

4. Click on Mark as Sent.
   

   This will change the status of the purchase order to Sent (unconfirmed).