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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 Image Added, then select required format and click 'Export'.

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  • To view PO details click this iconImage Added
  • To view line item click the plus icon Image Added 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


Image Added