Dispatching a purchase order
Dispatch is a term used with purchase orders and sales orders to indicate that the document has been approved or sent off.
Within SmartTurn, a purchase order or sales order that has a status of
Approved means that it has been dispatched and is no longer editable, but that it hasn't yet been received (for a PO) or shipped (for an SO).
To dispatch a purchase order:
- Select Ordering>Purchase Orders. A list of purchase orders appears.
If you have a multi-warehouse operation, make sure you have selected the correct warehouse from the Warehouse drop-down up above.
- Highlight the purchase order you want to dispatch.
- Select Dispatch up above.