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.
- You must have Administrator and/or Purchasing permission to use this feature.
To mark a purchase order as sent:
- Log into your DecoNetwork website.
- Browse to Business Hub > Purchase Orders.
- 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.
- Click on Mark as Sent.
This will change the status of the purchase order to Sent (unconfirmed).