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Purchasing (Vendor Menu)

Purchasing (Vendor Menu)

PO List

Navigate to Purchasing Menu → PO List

This report displays all Purchase Orders (POs) with its details

  • Use Search function to filter PO number

  • Click Expand/Collapse icon image-20241106-081159.png to show Line items/SKU details

  • Click View icon image-20241106-081236.png to show Purchase Order Details

Vendor POList.png

 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

This report displays all open Purchase Orders (POs) for which no shipment booking received from the Vendor/Supplier.

Vendor Unbooked.PNG

 

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