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PO List
Navigate to Purchasing Menu → PO List
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Use Search function to filter Client or PO number
Click Expand/Collapse icon
to show Line items/SKU detailsClick 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
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