A Purchase Order (PO) has two primary delivery statuses that track the fulfillment of the ordered goods or services. A PO enters the delivery tracking process as soon as one or more delivery notes are added to the order.
On the main Deliveries listing page, you can monitor the status of POs using specific tabs:
Accounts Payable personnel frequently use this delivery status overview page to confirm the 3-Way Match when processing invoices.




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