Purchase Orders

Purchase orders track vendor spending, service call costs, and ERP synchronization.

Current Workflow Overview

1. Create the purchase order header in Draft.

2. Add one or more purchase order lines.

3. Review the vendor, dates, and line totals.

4. Move the purchase order to PendingApproval when review is needed.

5. Release the purchase order to create the header and lines in Business Central.

6. Use Check or Update Status later to refresh receipt progress from Business Central.