Docs
Purchase Order Statuses
Purchase Order Statuses
Understanding purchase order status indicators and badges
Each purchase order status is visually represented with a distinct badge style and icon for easy identification.
Status Types
Draft
- Usage: Initial creation or saved orders not yet sent to supplier
Ordered
- Usage: PO has been sent to supplier and is awaiting shipment
Shipped
- Usage: Supplier has shipped the order and provided tracking details
Delivered
- Usage: Order has been received at the warehouse
Canceled
- Usage: Order has been canceled and will not be fulfilled
Status Updates
Status badges automatically update when:
- Supplier updates shipping status
- Warehouse receives inventory
- Order is manually updated by authorized users
Status Flow
Orders typically follow this progression:
Draft → Ordered → Shipped → Delivered
Alternative Paths
- Any status can be changed to
Canceled
Draft
orders can be deletedDelivered
status is final (except for cancellation)
System Impact
Status changes trigger automatic updates to:
- Inventory forecasting
- Reorder calculations
- Stock level projections