Verification of the Purchase Order in RetailGraph Software

Purchase Order Verification

Purchase Order Verification in SwilERP (RetailGraph) Software


This is one of those options that are in higher demand. This option helps in order verification and manages it if you want to discard the details.

This process is generally used to verify your orders or to update your orders. 


We can understand this process through one example- Suppose you make a Purchase order of a Vendor of 10 tabs and you clear only 5, Still, 5 is pending now you have 2 options to execute 


Case 1 - You can Fully cancel the entire order or

Case 2- You can Fully cancel the rest quantity. 


Case 1- You make a  Purchase order of a vendor with a total product quantity of 10 Tablets, Now suppose you only clear only 5 quantities of the total demand. Now you have 5 quantities in pending state. 


Now suppose you are not able to arrange the rest of the 5 quantities and you want to discard that order now. In this case please follow the instruction as follows.  


Go to START button -  Purchase Purchase order Verification. 


A window will open as shown in the image given below. 


Purchase order Verification


As you can see in the image above you have some options to select. 


First, you need to select the date range of the report. After that, you have some options to checkmark to extract the order report on those parameters. 

i.e- Delivered equal to ordered/ Delivered more than ordered/ Delivered less than ordered/ pending Items)


You also have 3 buttons for  Product/ vendor/ Series . With the help of these 3 buttons, you can filter your details and extract your information.


Vendor filter

Product filter

Series List


Now you need to click on the  VIEW button after selecting the parameters. A Window will open as shown in the image given below. 


VIEW button


Now you need to click on the  Cancel Partially pending orders button.


This will ask you if you want to proceed or not as shown in the image below. Click on the  ok button then this will discontinue your partially pending items in the order.


ok button



Case 2- You make a Purchase order of a vendor with a total product quantity of 10 and now it's been a long time you have not cleared the entire order and now you want to discontinue that particular order then, in that case, this option of  Cancel fully pending orders.  


Following the same process till viewing the details of your orders. 


Cancel fully pending orders



Now if you want to discard the entire order you need to click on the  Cancel fully pending items  button followed by the image given below. 



entire order


Cancel fully pending items



Cancel fully pending items








      • Related Articles

      • Generate Order from Purchase Order

        How to Create Purchase Order in SwilERP What is a purchase order? A purchase order, or PO, is a document a buyer sends to a supplier or vendor to authorize a purchase. Purchase orders outline what the buyer would like to purchase and how much of it ...
      • Generate Order from Purchase Order Book

        How to Create Purchase Order Book in SwilERP Meaning of purchase order book  SwilERP featured an option of purchase order book for their users in which they can create multiple orders at various duration. This is absolutely convenient to use because ...
      • Create Purchase Order & Convert into Purchase Invoice

        How to Create Purchase Order & Convert into Purchase Invoice in SwilERP (RetailGraph) What is Purchase Order? A purchase order, or PO, is a document a buyer sends to a supplier or vendor to authorize a purchase. Purchase orders outline what the buyer ...
      • Purchase Order Verification

        Purchase Order Verification This is one of those options that are in higher demand. This option helps in order verification and manages it if you want to discard the details.  This process is generally used to verify your orders or to update your ...
      • Purchase Order Register Report

        How To View Purchase Order Register Report In SwilERP What is a Purchase Order Register Report? A Purchase Order is an invoice issued by the buyer to a vendor to order their products. The purchase order is like a temporary bill, buyers can generate a ...