+ Document: Documents can be uploaded/linked to the order.
Edit: For example, new purchase order lines can be added to a purchase order.
Copy: The entire purchase order, including order lines can be copied.
Cancelled: In any of the statuses Need, Ordered and Confirmed, an order can be cancelled.
Status buttons to move the order forward or back in the workflow status, as well as goods receipt (and partially received) are in this screen.
Approved: The order can be set to ‘Approved’ status when all the purchase order lines/order have been invoice-controlled. Approved orders cannot be edited. Note: In ‘Admin’ → ‘System settings’, an email address is set up for notification of approved purchase orders.