Outstanding Purchase Orders

The screen is used to view Purchase Orders to which the document of a type GRN - Goods Received Note hasn't been entered yet.

You can find it in the module Purchases → Outstanding Purchase Orders in the online accounting program mKsiegowa.pl.

There, you can:

• change the order using the icon
• issue GRN using the icon

In the column Order # you can preview the order.

Note: if there are no orders on the screen, please check another date range.