Keep an eye on these statuses, as we've designed these to help you understand at a glance where everything is at.
Not yet distributed externally, still pending review and to be sent
Cancelled - no longer applicable.
Sent to trade.
Trade has invoiced your company, but the invoice needs to be reviewed by the person who sent the purchase order.
Purchase order has been billed and authorised for payment but is not yet paid
Vendor has been paid.
After the PO has been sent, you can change the status back to 'Draft' if you need to make any changes, however you will need to send the PO once more to be able to update the status past Draft mode.
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