Page Comparison

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• Use Search function to filter PO number

• Click + icon to Expand/Collapse and icon Image Added to show Line items/SKU details

• Click View icon Image Added to show Purchase Order Details

Image Added

PO QC List

Navigate to Purchasing Menu → PO QC ListProvides the full PO list at SKU level and their current QC status

 Allows user to Add and update the QC approval date.

• Use Search function to filter PO number, Product Code, Shipment Number and Ex-Date

• Click Expand/Collapse icon Image Added to show Line items/SKU details

• To Add QC Date for the full PO (Header level):

1. Click checkbox to select Purchase Order (this will select all Line numbers in the PO)

2. Select Date on the QC Date Picker

3. Click QC button

• To Add QC Date for each PO line (Line level):

1. Click Expand/Collapse icon Image Added to show Line items/SKU details

2. Click checkbox to select required PO Line Number

3. Select Date on the QC Date Picker

4. Click QC button

Unbooked PO Report

Navigate to Purchasing Menu → Unbooked PO Report

Provides all outstanding PO at SKU level, POs which have no booking data of shipment received from the Supplier.

Pending QC Report

Navigate to Purchasing Menu → Pending QC Report

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