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Purchase Order - Coggle Diagram
Purchase Order
All Purchase Orders
Received and not Billed
Billed and Not Received
Pending Received
Received
Partially Received
Canceled
Closed
Partially Billed
Billed
Issued
Approved
Pending Approval
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All
Ordered
Items
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Ordered Item
Convert to Bill
Bill Navigated
to Bills Page
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Actions
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Select a field
Select a company
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Name
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Actions
Sort By
Date
Vendor Name
Purchase Order#
Amount
Expected Delivery Date
Last Modified Time
Created Time
Import Purchase Orders
Upload csv file
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Export Purchase Orders
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All Credit Notes
Specific Period
To Date
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From Date
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include Sensitive Personally identifiable information
Select Module
Import Purchase Receives
Navigate to Purchase Receives
Export Purchase Receives
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Preferences
Preferences
When do you want your
Purchase Orders to be closed?
When a Purchase Receive is recorded
When a Bill is created
When Receives and Bills are recorded
Terms and Conditions
Notes
save
Field Customization
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Refresh List
create purchase order (Pre GST)
New
New Purchase Order
Deliver To
Customer
Search Dropdown
Shipping Address
Shipping Address
Add new address
Organization
Delivery Address
Name
Edit Name
Change Destination to Delivery Address
Add New Address
Purchase Order
Reference
Date
Select Transaction Date
Select Date
Expected Delivery Date
Payment Terms
Add new to masters and Select
Select Payment Term
Shipment Preference
Discount Type
At Transaction Level
At Line Item Level
Item Details
Type or
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Total
Discount
Adjustment
Sub Total
Quantity '
Rate
Amount
Account
Select an account
Other Current Liaility
Tax Payable
TDS Payable
Unearned Revenue
Opening Balance Adjustments
Employee Reimbusmsment
Expense
Expense
Merchandise
Office Supplies
Meals and Entertainment
Lodging
Postage
Janitorial Expense
Printing and Stationary
IT and internet Expense
Purchase Discounts
Depreciation Expense
Other Expenses
Depreciation and Amortisation
Credit Card Charges
Contract Assets
Consultant Expense
Bank Fees and Charges
Bad Debt
Automobile Expense
Advertising and Marketing
Raw Materials and Consumables
Rent Expenses
Repairs and Maintenance
Salaries and Employee Wages
Telephone Expense
Transportation Expense
Travel Expense
Uncategorized
Fixed Asset
Furniture and Equipment
Cost of Good Sold
Cost of Goods Sold
Job Costing
Labour
Materials
Subcontractor
Other Current Asset
TDS Receivable
Prepaid Expenses
Employee Advance
Advance Tax
Stock
Finished Goods
Inventory Asset
New account
Customer Notes
Terms and Condition
Upload Files
Save and Send
Email - purchase order
file PDF format to customer / organization
Save as Draft
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Add another LIne
Add items in Bulk
Add item Header
Billing Address
Billing Address
Phone
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State
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City
Address
Country / Region
Attention
Shipping Address
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Phone
State
City
Address
Country / Region
Attention
Vendor Name
Template
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Standard Template
In Transit Receives
Switching to Purchase Receives