WEBVTT

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Start purchasing with the work that needs

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attention. Doctor separates approval, receipt verification and

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invoice exceptions. In this fictional workspace, two

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orders await approval and six receipt checks

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remain. The queue helps you choose the

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next review; it does not prove the

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supplier has accepted an order.

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Open demo purchase order one for North

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Star Supply. Its product subtotal is eighteen

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hundred forty-eight dollars. Estimated freight adds sixty-five,

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bringing the estimated total to nineteen hundred

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thirteen. Review the captured supplier terms, destination

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and instructions before approval. This order remains

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a draft.

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The Lines tab keeps each product, market

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and destination visible. Here, seventy-two, ninety-six and

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one hundred twenty stock units total two

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hundred eighty-eight. Supplier pack sizes are six,

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six and twelve. Check those units and

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costs together; medical and adult-use rows remain

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distinct.

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A separate approved demo order shows Transmission

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outcome unknown. Approval alone is not proof

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of supplier acceptance. Investigate uncertain transmission before

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another attempt. No order is approved or

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transmitted in this walkthrough. Next in the

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shift: Receive It Right, where physical delivery

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and recorded evidence must agree.