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Navigate to Supply Chain Menu → Bookings → Booking List
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View This will load All Bookings that are Submitted by Vendor where you can:
Expand/Collapse - Click to view PO Line item details
View- Click to View Booking details and Add Shipment details, Cancel Booking, Print Booking Form
Add Goods Received Date
Add Document Full Set Upload Date
View Documents
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Search Options
Search Panel
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