How do I see the history of a supplier accepting a purchase order or submitting an invoice?
- Firstly, click onto the job you want, go to the costs tab and then click on the relevant cost.
- You should then see the 'Action History' button.
- Click this and it will reveal information such as when purchase order was sent, if the purchase order has been accepted/cancelled, if an invoice has been submitted or resubmitted.
If you wish to see when an order has been marked as delivered / goods receipted you can see this further down in the cost history.