Purchasing (Destination Agent)

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

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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.

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