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Dashboard Status
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Conditions
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Draft PO
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Purchase order is not AUTHORISED, this is not Blind Receipt and task is not Voided
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Draft Invoice
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PO is completed. Invoice is NOT AUTHORISED. In Stock First scenario Stock is Fully Received.
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Awaiting Payment
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Invoice is Authorised and total invoice amount is not equal total payments for this invoice.
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Awaiting Delivery
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When Previous step in Purchase is authorised (Order or Invoice) but stock received is not authorised.
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Overdue
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Total invoice not equal total payments for this invoice and current date after invoice due date.
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