Purchase Orders
- Home
- Zaris Features
- Purchase Orders
Streamline Your Purchasing Process with Ease
The main page displays all purchase orders in a clean, tabular view, including supplier, order status, amount, and due dates. It helps businesses track procurement and vendor management effortlessly.
Centralized list of all purchase orders.
Quick filters for vendor, status, and due date.
Bulk actions for approving, editing, or canceling orders.
Fast Access to Order Summaries
Quick View allows you to see critical details like order number, vendor, total amount, and delivery date without opening the full record.
Instantly view essential PO details.
Saves time when managing multiple supplier orders.
Quickly check order status and delivery deadlines.
Complete Purchase Order Records in One Place
The Detail View provides all details about a purchase order, including vendor information, ordered items, pricing, taxes, shipping details, and approval history.
Track vendor, products, pricing, and payment terms.
Linked details with Invoices, Vendors, and Products.
Monitor order lifecycle from creation to delivery.
Update Orders on the Go
Quick Edits enable updating delivery status, payment terms, or order notes without opening the full record. It simplifies procurement adjustments.
Modify order fields instantly.
Approve or reject orders directly from the list.
Keep order records updated in real time.
