The individual Purchases Page consists of two columns. The first contains all purchase orders near your current selection.
The second has all of the selected purchase order information on display. From here you can add Tags, Send PO Emails, Print / Download Purchase order, receive purchase order (fully or partially) and mark it off as paid.
We will go top-to-bottom to briefly cover each portion of the Individual Purchases Page Layout and Navigation:
This contains the Back button and other purchase orders near your current selection.
For each purchase order you will see their supplier as well as status, PO number and order date.
This contains detailed information about the purchase order.
Going from top-to-bottom:
The purchase order header displays the PO Number, Receive Status and Payment Status and to the right you can also see the supplier Tag, Email and Action (let's you Print or Download .pdf) buttons, as well as green Mark as Paid and blue Receive buttons.
Bellow that you find the Tag area, this will remain hidden if the supplier has no Tags added to them.
The Purchase Order Details area contains all of the important contact, address and accounting information for the supplier.
Bellow that you will find the detailed contents of your Purchase Order.
At the very bottom you will the Purchase Orders Notes area. In here you can read notes left by other staff members and leave your own.