: : Validating and Editing a Purchase Order

A validated order cannot be modified nor deleted.

You can only validate the order or validate and print it at the same time.

To validate the order:

  1. From the order, go to Edit > Validate without printing. The order is turning from a 'draft' to a 'validated' order.

To validate the order and print it:

  1. From the order, go to Edit > Confirm and print. The order goes from "Draft" to "Validated" mode and the printing screen is displayed.
  2. Select the Akuiteo order printing template. Akuiteo has several edition templates :

Reminder:

- The current date is automatically retrieved as validation date.

- Validating the order allows you to start the reception and payment process. Moreover, only the validated orders are taken into account in the initial and projected flows.