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Issued Orders

Vše pro firmu

Issuing orders to suppliers.

Dostupné pro:AdministrátorVedoucí

The issued orders module allows you to create orders for suppliers and track their status.

Creating an order​

  1. Go to Orders → Issued
  2. Click + New Order
  3. Select the supplier
  4. Add items with quantity and price
  5. Assign to a project
  6. Send the order

Order tracking​

The system tracks the order status from creation through sending to receipt and invoicing.

Link to project and invoice

The order is linked to a specific project – costs are automatically reflected in the project budget. After delivery, you can create a received invoice from the order.

Workflow: From order to payment​

Issued Order → Delivery Note → Received Invoice → Payment
Status tracking

Each order goes through a status workflow from creation through sending to the supplier to material receipt and invoicing. You always know what stage the order is at.