Purchase Order Tracking

Generating a Purchase Order now does more than produce a PDF — it moves the order forward and surfaces the vendor and PO number right where you scan your board.

The order advances automatically

When you generate a PO, the order's workflow stage advances to reflect that it's on order with a vendor, so you don't have to move it by hand.

Vendor & PO number at a glance

The order's task line now shows the vendor name and PO number, so you can see who is making a stone and its PO without opening the order.

Cross-vendor overview

A single view lists every open purchase order across all your vendors, so you can see everything that's out for production in one place and follow up on anything overdue.

Related articles:

• How to Generate a Purchase Order

• How to Add and Manage Vendors