PO List-Customer

Lists of all purchase orders in the system, regardless of order state, i.e.

• 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

• 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. 

• To view the PO line item shipping details click plus icon  to expand, click this icon  to open the PO line item page