Displays all customer’s POs created manually or load via service into the system. User can use the header grid field to filter the page either by customer of PO reference number . To refine your search you can select customer or input the PO reference number (see figure 1, 2). Export button (see figure 4) is available enable user to extract the page into excel, pdf, xml, or csv format. You can PIN the page see Figure 5)
PO State can be found in the line item level just click the plus icon to expand and/or collapse to hide.
- 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
To identify which POs or line items are allowed changes or cancellation:
- Edit Locked - flag as NO in the PO header means changes and cancellation still allowed
- Edit Locked - flag as NO in the PO line item header means changes and cancellation still allowed
- Cancel Locked - flag as NO in the PO line item header means changes and cancellation still allowed
How Tos:
- Use the search bar to filter results.
- To Export data, click
, then select required format and click 'Export'. - To view PO details click this icon
- To view line item click the plus icon
to expand. - 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
