Purchase Order Status

From Camotool

We access the Purchase Order Status section through the Business Management button on our main page.

 

On the left we have a list with the Purchase Order Status from our database. In the right section we see the detailed content of the selected Purchase Order Status.

Purchase Order Status fields are:

  • ID: Identification of the Purchase Order Status automatically generated at creation.
  • Title: Name of our Purchase Order Status.
  • Description: Description of the Purchase Order Status.


 

Create a new Purchase Order Status

To create a new Purchase Order Status press the Add button.

Purchase order añadir 2.png

 

Then we press the Edit button.

Purchase order edit2.png

 

With this the fields will be enabled and we will add the title and the corresponding description to the new entry. The ID field will be automatically generated for us when a new entry is saved.

To save a new entry, click on the Save Changes button.

Purchase order guardar2.png

 

We will get a new confirmation dialog asking us if we want to create a new Purchase Order Status. We click OK.

Purchase order confirmation3.png

 


Remove a Purchase Order Status

To Remove a Purchase Order Status from our list, select the Purchase Order and click on the Delete button.

Purchase order eliminar2.png

We will get a dialog asking if we are sure we want to remove that Purchase Order Status and all the associated information. Press OK to confirm.

Purchase order delete confirmation2.png

 

 

Search a Purchase Order Status

The search for a Purchase Order can be done using any field in it. Within the Purchase order status page, we go to the Search space, and left click on it. We directly write any word contained in any of the Purchase Order Status fields that we want to search for, and click on the Search icon or press the Enter key directly. Then  the results that match the search criteria will be shown.

Purchase order busqueda2.png

 

If we want to set our list back to the original state, left click on the reset icon.

Purchase order status restablecer busqueda.png

 

 

Edit a Purchase Order Status

To edit a Purchase Order Status, we select a Purchase Order Status from our list, and click the Edit button.

Purchase order status boton edit.png

 

 

Once the changes are done, we click on the Save changes button.

Purchase order guardar edit.png

 

A popup dialog will appear asking us if we want to save all the changes, press OK. The server will confirm if the changes have been saved correctly.

 

Purchase order status confirmar guardar cambios.png

 

 

Purchase Order Status display modes

Fullscreen

To access the fullscreen view of a Purchase Order Status, click on the button in the upper right corner Enter full screen mode.

Purchase order status full screen mode.png

 

To exit this fullscreen view mode, click on the Exit Full Screen Mode button.

Purchase order status exit fullscreen mode.png

 

List View

If we want to see only the Purchase Order Status list without the information, we can close the information by clicking theClose column button.

Purchase order status close column.png

 

This will show us the list on fullscreen. To return to the previous mode, we only have to click on one of the Purchase Order Status to see its detailed information.

Purchase order status vista lista.png

 

Purchase Order Status tools

 

In the tools column, we will find an icon, which clicked will display the information option. By clicking here we will access the general information of that Purchase Order Status.

Purchase order status tools.png

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