The red lines will show up if the full amount of an order was not received. The red dashed line will cross out the original ordered amount and below it will be the amount that was actually received.
Articles in this section
- Where do I manage my purchase orders?
- How do I create a new purchase order?
- How do I upload a new purchase order file?
- What is the difference between the Suggested Order and the Current Order column in the CSV sample format file?
- Can I use a barcode scanner when creating purchase orders?
- What is a vendor location combination?
- How do I edit a purchase order?
- How do I add additional information to a purchase order?
- How do I add an item to a new purchase order?
- How do I delete an item from a purchase order?