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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 PO number
Click Expand/Collapse icon
to show Line items/SKU detailsClick View icon
to show Purchase Order Details
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Navigate to Purchasing Menu → PO QC List
Allows This report allows user to Add and update the QC approval date.
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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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Navigate to Purchasing Menu → Pending QC Report
Provides This report provides all outstanding PO at SKU level which have no QC date added / no QC approval yet
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