How Purchase Orders Work#
You write an order, you check it, you send it. Fillet follows the same steps — and keeps a record at each one.
Every purchase order moves forward through three stages:
| Stage | What’s happening |
|---|---|
| Draft | You’re building the order. Everything can be changed. Nothing has been sent. |
| Pending | The order is locked for your review. You can look at it, but you can’t change it. Nothing has been sent yet. |
| Issued | The order has been sent to the vendor. It has a PO number and becomes a permanent part of your records. |
An order always moves forward — Draft to Pending to Issued. It cannot go back.
Once an order is Issued, it also has a status:
| Status | What it means |
|---|---|
| New | Just sent. Waiting for the vendor to respond. |
| Confirmed | You or the vendor have accepted the order. |
| Declined | You or the vendor have rejected the order. |
| Completed | You’ve closed it out. No further changes. |