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FAQs about Draft Orders
FAQs about Draft Orders

Managing draft orders effectively helps ensure that all potential purchases are monitored and addressed promptly.

Updated over a week ago

Draft orders are orders that have been created by users but have not yet been submitted. This could be because the user is still deciding whether or not to make the purchase, or they may have encountered an issue during the checkout process.

Q: How can I view all orders that are currently in draft status?

A: You can view all draft orders by using the draft tab under the "Orders" section.

Q: How do I access the report for draft orders?

A: To access the report, go to Reports -> Purchase orders in Draft status. This will bring up a list of all draft orders, along with relevant information such as the date the order was created and the requestor/supplier name.

Q: What actions can I take using the draft orders report?

A: With the draft orders report, you can follow up with the user who created it, address any issues, or cancel orders if needed.

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