The Purchases section lists all Purchase Orders as a draft, sent, or returned.
You can view or update existing Purchase Orders, or add a new Order.
Use the Find... field to search by Purchase Order number, or click the +ADD NEW to add a new Purchase Order.
INVENTORY PURCHASE TABLE
Lets look at the columns on the table.
Reference columnThe Purchase Order reference number. Can click on the number to open the Purchase Order, and either view or edit, depending on Status
Order date columnThe date the Purchase Order was created
Deliver to columnWhere the stock is to be delivered to. If you have multiple outlets, you would choose one outlet to send to, and create another Purchase Order for stock to be sent to the other store
Supplier columnThe name of the Supplier you are requesting stock from
Status columnThe status of your Purchase Order, whether a draft, pending, open or closed
Sync columnIf you are able to sync Purchase Orders with your 3rd party application, Hike will either display
- A red sync icon to note the Purchase Order is not synced,or
- A green sync icon to confirm the Purchase Order has synced with the 3rd party.