Dashboard Status


Draft PO

Purchase order is not AUTHORISED, this is not Blind Receipt and task is not Voided

Draft Invoice

PO is completed. Invoice is NOT AUTHORISED. In Stock First scenario Stock is Fully Received.

Awaiting Payment

Invoice is Authorised and total invoice amount is not equal total payments for this invoice.

Awaiting Delivery

When Previous step in Purchase is authorised (Order or Invoice) but stock received is not authorised.


Total invoice not equal total payments for this invoice and current date after invoice due date.