Purchase Order Archive Draft

Beta License: AGPL-3 sygel-technology/sy-purchase-workflow

This module extends the functionality of purchase_order_archive to allow you to archive Purchase Orders that are in status draft or sent.

Table of contents

Usage

To archive purchase orders, you need to:

  1. Open the tree view of purchase orders.
  2. Select a purchase order (in status Draft or Sent) you want to archive.
  3. Click on Action > Archive. Confirm.
  4. The purchase order is now archived.
  5. To unarchive purchase orders, you need to:
  6. Open the tree view of purchase orders.
  7. In the filter box select the Archived filter. The list of archived purchase orders will be displayed.
  8. Select the purchase order (in status Draft or Sent) you want to restore to Active.
  9. Click on Action > Unarchive.
  10. The purchase order is now active.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Sygel

Contributors

Maintainers

This module is part of the sygel-technology/sy-purchase-workflow project on GitHub.

You are welcome to contribute.