If you want to check all the purchase orders at a single place in Akounto:
・Go on Purchase module
・Click on Purchase Orders
・Akounto will direct you to purchase order listing page
・You can see the button to create new purchase order at the top right corner
・There are quick filters provided for you to sort purchase orders on the basis of their status.
・ There are more filters with which you can sort purchase orders Vendor wise by selecting the vendor name from the dropdown
・If you want to select Purchase orders for a particular period, you need to choose the date range from the given calendar.
・You can even search the purchase order by mentioning the Purchase order number.
・After selecting the Vendor Name or Date Range or Purchase Order Status filter, click on Apply
・ You can change the number of Purchase Orders view per screen from ten to 20 or 50 by scrolling at the bottom of the screen.
・ Purchase Order listing page provides you the options to View, Edit and Delete
・You can view purchase order by clicking on action items and View
・ You can make changes in purchase order by clicking on action items and Edit
・ If you want to delete a Purchase order click on action items and delete
・Purchase orders which have been converted to Bills can not be deleted.