Purchase Order Queue
Customer POs raised from the field, in order of urgency. Approve invoices the order; Release deducts stock from the source warehouse and emails the warehouse + agent. Dispatch confirms delivery in progress.
Pending Approval
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awaiting Jodene to invoice
In Progress
—
invoiced — warehouse to release
Shipped (this month)
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stock deducted, on the way
Delivered (this month)
—
customer received
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