Purchase orders
Every order, most recent first, with its status, subtotal in the order's currency, expected date, and when it was raised.
| Status | Meaning |
|---|---|
| draft | Being built; lines can be added and removed, header edited |
| approved | An admin has approved it; lines are frozen |
| sent | Marked as sent to the supplier |
| partially received | Some lines have goods in |
| received | Every line fully received |
| cancelled | Closed unfinished; anything received stays received |
The two receiving states are derived from the lines after each receipt, never set by hand.
Replenishment is the page that raises orders from shortages. New order starts one by hand. The order page does everything else.