LIST · Purchasing
Purchase Order List
Review purchase orders by status without opening each order individually.
What it does
Review purchase orders by status without opening each order individually.
List open, closed, or all purchase orders.
Review vendor, date, status, and order amount.
Use the list to monitor outstanding purchasing work.
Connected workflow
LedgerSL connects customer commitments to product needed, purchase orders to receipts, receipts to inventory, and inventory value to General Ledger.