Complete and mark as sent

This article explains how to mark a procurement as sent and download it for sending to the supplier.

Mark as sent

When the procurement is ready, click Marker som sendt in the upper right corner. This completes the procurement, changes the status to "Sent," and allows for stock reception.

Download purchase order

After the procurement is marked as sent, it can be downloaded to be sent to the supplier.

Download options can be found under the "Handlinger" menu in the upper right corner.

Here you can choose to download as PDF, CSV, or XLSX (Excel).

The comment field is available even if the procurement is sent; it may be smart to note here when the file was sent by email to the supplier.

Complete and mark as sent