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PO List

Navigate to Purchasing Menu → PO List

Provides the full PO list and their 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

POList Origin.png

 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.

 

Vendor Unbooked.PNG

 

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