PO172356 Mark as Sent
Sent Time and Date
The time and date when the Purchase Order was marked as Sent.
13th October 2022 9:46am
Purchase Order Delivery Event
If a Delivery Event was recorded when the Purchase Order was marked as Sent it will appear below. A Delivery Event is only recorded when 'Send Purchase Orders to Suppliers' is enabled on the Purchase Requisition. A Purchase Order Delivery Event means that the Purchase Order was electronically delivered to the Supplier. The delivery method may be via email or other electronic method, depending on the Supplier's preferences for receiving Purchase Orders.
Sent On
14th October 2022 9:14am
Sent By
Michelle Smythe
Supplier
Zeus Wholesale
Destination
orders@zeuswholesale.com.au
No Purchase Order Delivery Event was recorded. A Purchase Order has not been electronically delivered to the Supplier. This is because the 'Send Purchase Orders to Suppliers' property was disabled on the Purchase Requisition. There may be reasons why your organisation decides not to deliver Purchase Orders to Suppliers automatically from PurchasePlus. If needed, you can manually create a Purchase Order Delivery Event below.
Create a Purchase Order Delivery Event
Select a delivery method below and click send to have the Purchase Order electronically delivered to the Supplier. If the Supplier has multiple delivery methods, their preferred method will appear at the top of the list.
Email orders@zeuswholesale.com.au
Manually Create a Delivery Event
Close
Send
PO172356 Marked as Sent
Sent Time and Date
The time and date that this Purchase Order was marked as Sent.
13th October 2022 9:46am
This Purchase Order has already been successfully marked as Sent
Close
PO172356 Send Details
Sent Time and Date
The time and date when the Purchase Order was marked as Sent.
13th October 2022 9:46am
Purchase Order Delivery Events
The following delivery events are recorded for this Purchase Order. A Delivery Event is recorded when the Purchase Order is electronically delivered to the Supplier. This may be via email or other method, depending on the Supplier's preferences. It is possible for the Purchase Order to be marked as Sent, with no Purchase Order Delivery Events listed below. There may be reasons why your organisation decides not to deliver Purchase Orders to Suppliers automatically from PurchasePlus.
Michelle Smythe
13th October 2022 9:46am
Michelle Smythe
14th October 2022 11:12am
No Purchase Order Delivery Event was recorded. A Purchase Order has not been electronically delivered to the Supplier. This is because the 'Send Purchase Orders to Suppliers' property was disabled on the Purchase Requisition. There may be reasons why your organisation decides not to deliver Purchase Orders to Suppliers automatically from PurchasePlus. If needed, you can manually create a Purchase Order Delivery Event below.
Manually Create a Delivery Event
Create a Purchase Order Delivery Event
Select a delivery method below and click send to have the Purchase Order electronically delivered to the Supplier. If the Supplier has multiple delivery methods, their preferred method will appear at the top of the list.
Email orders@zeuswholesale.com.au
Close
Send
Send PO172356?
Send Purchase Order to the Supplier
When sending the Purchase Order, you can uncheck the option below to prevent the Supplier from receiving it. The Purchase Order will be marked as Sent, but the Supplier will not receive it electronically. There may be reasons why you don't need the Supplier to receive it, for example you may have phoned ahead and placed your order and you don't wish to send the Supplier a duplicate order.
Send Purchase Order to the Supplier
The following delivery method will be used below and click send to have the Purchase Order electronically delivered to the Supplier. If the Supplier has multiple delivery methods, their preferred method will appear at the top of the list.
Email orders@zeuswholesale.com.au
Cancel
Send
Return to Purchase Order
Successfully Received
Your items have been successfully received and we've the Receiving Note is now saved in a Received state and can no longer be edited. You can visit the Receiving Note below or return to the Purchase Order using the button above. If you received your items to an Inventory location, a transfer file has also been created to record this.
GR000123
PO187354 Receiving Note
View
TX000123
PO187354 Receiving Transfer
View
Fruit and Vegetable Order
PR017253
$96.26
Total (Excluding Tax)
Status
Approved
Requested By
Michelle Smythe
Delivery Date
16th July 2022
Approval Workflow
Hotel Plus Default Approval
Next Approvers
Andrew Lang or Michelle Smythe
Department
Operating Hotels
Account Code
030150 - Other
Send PO's to Suppliers?
Yes
Total (Excluding Tax)
$96.26
Delivery Fees (Excluding Tax
$10.00
Tax
$10.63
Total (Including Tax)
$116.89
View Requisition in PurchasePlus