purchase ordering workflow

Purchase Ordering WorkflowAdmin User WorkflowLogin PageSign in (Upon successful Login)Home PageDashboardTotal No.Of VendorsTotal No. Of PO RequestsTotal No. Of MessagesTotal no of Open PORTotal No. of delivered POTotal No. of Pending POTotal No. of Open InvoicesTotal no. of Paid InvoicesMenu barVendor ManagementItem ManagementPOR ManagementPO ManagementInvoice ManagementReports ManagementMessagingSettingsChange PasswordReport IssuesAboutProfileLogoutNeed helpForgot PasswordVendor User WorkflowLogin PageSign inHome PageDashboardPO ReceivedPO FurnishedInvoice IssuedInvoice paidInvoice pendingReceived Amount:Outstanding AmountMessagesMenu barPOR Management(Read View Only)PO ManagementInvoice ManagementReports ManagementMessagingSettingsChange PasswordReport IssuesAboutNeed helpForgot PasswordShop User WorkflowLogin PageSign inHome PageDashboardTotal no.of POR ( Purchase Order )Total No. Of Approve POR ( Purchase Order )Total No. of declined PORTotal No. Of Delivered PORTotal No. of delivered POTotal No. Of Pending PORTotal No. Of NotificationsMenu barPOR ManagementReports MessagingSettingsChange PasswordReport IssuesAboutNeed helpForgot PasswordAccount User WorkflowLogin PageSign inHome PageDashboardTotal no.of PO ( Purchase Order) GeneratedTotal No. of Furnished PO ( Purchase Order )Total No. of Invoices receivedNo. Of Total Invoice AmountTotal No. of Invoices PaidTotal No. of Pending POInvoice Paid AmountMessagesInvoice Pending AmountMenu barPO ( Purchase Order) - Invoice managementVendor ManagementMessagingReportsInvoice ManagementSettingsChange PasswordReport IssuesAboutNeed helpForgot Password