Items in the completed view are PO lines that we can consider closed. They are moved to this status when they are either:
- Set as complete in the ERP
- Set as cancelled.
There are only minimal actions that can be done for PO lines in this status. You are still able to view the history and Print from the main table.
What Can I Do?
Only buyers can perform actions on this view, suppliers do not have any action options available.
Message - Communicate with the supplier to understand any comments, questions or concerns about the order
- Show Me How - Understanding the Messages Action
Note Only - Add a note that will show up in the messaging section as well as the history for the PO
- Show Me How - Understanding the Note Only Action