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Use Search function to filter PO number
Click Expand/Collapse icon
to show Line items/SKU detailsClick View icon
to show Purchase Order Details
Purchase orders are Uploaded using iHub Service : LOAD PURCHASE ORDER
PO QC List
Navigate to Purchasing Menu → PO QC List
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Use Search function to filter PO number, Product Code, Shipment Number and Ex-DateClick Expand/Collapse icon
to show Line items/SKU details
To Add QC Date for the full PO (Header level):
Click checkbox to select Purchase Order (this will select all Line numbers in the PO)
Select Date on the QC Date Picker
Click QC button
To Add QC Date for each PO line (Line level):
Click Expand/Collapse icon
to show Line items/SKU detailsClick checkbox to select required PO Line Number
Select Date on the QC Date Picker
Click QC button
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Unbooked PO Report
Navigate to Purchasing Menu → Unbooked PO Report
Provides all outstanding 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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