PO List
Navigate to Purchasing Menu → PO List
This report displays all Purchase Orders (POs) with its 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
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.
