mirror of
https://github.com/inventree/InvenTree.git
synced 2025-04-28 19:46:46 +00:00
* Bug fix for BarcodePOReceive endpoint - Existing scan must match "stockitem" to raise an error * bug fix: barcode.js - Handle new return data from barcode scan endpoint * Add barcode endpoint for allocating stock to sales order * Improve logic for preventing over allocation of stock item to sales order * Test for sufficient quantity * Bump API version * Bug fix and extra check * Cleanup unit tests * Add unit testing for new endpoint * Add blank page for app sales orders docs * Add docs for new barcode features in app * Fix unit tests * Remove debug statement
50 lines
1.5 KiB
Markdown
50 lines
1.5 KiB
Markdown
---
|
|
title: Purchase Orders
|
|
---
|
|
|
|
## Purchase Order List
|
|
|
|
The purchase order list display lists all purchase orders:
|
|
|
|
{% with id="po_list", url="app/po_list.png", maxheight="240px", description="Purchase order list" %}
|
|
{% include "img.html" %}
|
|
{% endwith %}
|
|
|
|
Select an individual purchase order to display the detail view for that order.
|
|
|
|
### Filtering
|
|
|
|
Displayed purchase orders can be subsequently filtered using the search input at the top of the screen
|
|
|
|
## Purchase Order Detail
|
|
|
|
{% with id="po_detail", url="app/po_detail.png", maxheight="240px", description="Purchase order details" %}
|
|
{% include "img.html" %}
|
|
{% endwith %}
|
|
|
|
### Edit Order Details
|
|
|
|
From the detail view, select the *Edit* button in the top-right of the screen. This opens the purchase order editing display:
|
|
|
|
{% with id="edit_po", url="app/po_edit.png", maxheight="240px", description="Edit purchase order" %}
|
|
{% include "img.html" %}
|
|
{% endwith %}
|
|
|
|
### Line Items
|
|
|
|
The *Line Items* tab shows the line items associated with this purchase order:
|
|
|
|
{% with id="po_lines", url="app/po_lines.png", maxheight="240px", description="Purchase order line items" %}
|
|
{% include "img.html" %}
|
|
{% endwith %}
|
|
|
|
Long press on a particular line item to receive the item into stock.
|
|
|
|
### Stock Items
|
|
|
|
Once items have been received into stock against a particular purchase order, they are displayed in the *Stock Items* tab:
|
|
|
|
{% with id="po_stock", url="app/po_stock.png", maxheight="240px", description="Purchase order stock items" %}
|
|
{% include "img.html" %}
|
|
{% endwith %}
|