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PO List
Navigate to Purchasing Menu → PO ListProvides the full PO list and their
This report displays all Purchase Orders (POs) with its details
Use Search function to filter Client or PO number
Click Expand/Collapse icon
to show Line items/SKU details
Click View icon
to show Purchase Order Details
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PO Line Status/State
Not Allocated – these are the PO line items that are not link to any shipments.
Allocated – these are orders that attached to shipments
Complete – these are orders that already been delivered.
Deleted - these are the order that sent via hub to status D, that means for cancellation
Unbooked PO Report
Navigate to Purchasing Menu → Unbooked PO Report
Provides all outstanding POs which have no booking data of shipment This report displays all open Purchase Orders (POs) for which no shipment booking received from the Vendor/Supplier.
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