Osmos Cloud

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

 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.

  The number displayed on the “Requisition ID” column is a requisition that has been directly associated to this specific PO, that is not directly assoc...

  PO module will be activated once a PO is created on the Order module. Once a PO created the PO module will indicate a “Pending” status.

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

  A PO is grouped by supplier. If the supplier has been assigned 3 lines, then the PO will contain 3 lines for that supplier. If you have 2 suppliers, a...