Osmos Cloud

We have divided the Purchase Order module  into two. One PO module entirely dedicated to requisitions and other for all orders generated by the creation ...

  Click on the toggle button to show “Complete Only”.

  Simply select a supplier from the PO requisition listing and it will display results with only that supplier. You can in addition select completed onl...

  The column amount shows the total amount of the PO to be paid to the supplier.

  This column will display the name of all suppliers that the PO contains.

  To reject a PO simply click on the toggle “Reject” for the corresponding line. This will mark this line as rejected and return it to requisition modul...

  The lines are the simple way to identify how many DIFFERENT products or services you encounter on the PO.

  To approve a PO you have to enter in edit mode by either navigating with the process bar or by clicking edit on the PO listings. Once inside the PO yo...

  To approve multiple lines mark all or desired lines by checking the box and click on “Approve Selection”. Once selection approved it cannot be undone....

 When clicking the send notification it will send an email to the requesting user