I inherited a sheet that I'm trying to redesign. We have multiple purchase orders (PO) with multiple invoices applied to each PO. Once an individual invoice is paid by accounting, we want to mark the row "complete" and move the row to an archive sheet. The PO needs to continue to reside on the original sheet so that additional invoices can be applied to it.

A Purchase Order is the external document sent to a Supplier, making them an offer from the University to purchase goods and/or services pursuant to certain terms and conditions. When the Supplier accepts the Purchase Order, a legally binding document is formed.




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