Lists of all purchase orders in the system, regardless of order state, i.e.
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- Not Allocated – these are
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- the PO line items that are not link to any shipments.
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- Allocated – these are
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- orders that
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- attached to shipments
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- Complete – these are orders that already been delivered.
- Deleted - these are the order that sent via hub to status D, that means for cancellation
- Use the search bar to filter results.
- To Export data,
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- click , then select required format and click 'Export'.
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- To view PO details click this icon
- To view line item click the plus icon to expand.
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- Use column grid filter as other option to filter data results
- You can limit you item per page just select numbers from drop down option