All other applicable aspects related to the purchase order appear in the More tab, in the form of a pop-up. Certain options will have a counter on them to indicate that information is contained within them.
Documents & Photos
View and/or upload photos and documents to the purchase order from your mobile device, for example, copies of tax invoices for your items.
A link taking you back to the original order (only applicable for back orders).
The status of the purchase order appears on the quote header. The statuses are colour coded.
Purchase Order statuses can only be changed in AroFlo Office.
Order is currently being worked on
Order requires internal approval (optional status)
Order has been sent to the supplier
Approved order that has been processed into accounting package
Allows you to capture a signature from your customer. This is available on all tabs except More.
You can only capture a signature when your purchase order is in the In Progress and Pending Approval status.
Tap Save to save the purchase order. Once you save, the information will be available to all users (in accordance with their access permissions) using AroFlo Field or Office. This is available on all tabs except More.