Purchasing (Vendor Menu)
PO List
Navigate to Purchasing Menu → PO List
Provides the full PO list and their details
Use Search function to filter PO number
Click Expand/Collapse icon to show Line items/SKU details
Click View icon to show Purchase Order Details
 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.
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