Overview

Once the purchase order is created, it will appear on the PO Summary with a "PA" (Pending for Approval) status.

In order to send PO's to vendors, PO'S must be "Approved". In order to do so follow these steps:

Other Actions

Related Articles

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Substitute Items
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Confirm PO's - "V" Mark
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Confirm POs from the Vendor Portal
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Purchase Order Management
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Problems finding Purchase Orders
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Create Standalone Purchase Orders
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Create Purchase Orders from a Prebook
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Update the status of a PO and Send it via Email by the bulk
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Purchase Order Statuses
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Allow product substitution by the Vendor

Changes Made by Vendors

Please keep in mind that the changes made by your vendor regarding the status of a PO, will not be reflected on the Purchase Order Summary Screen but only in the Grower Portal.

Purchase Order Statuses

Overview