PO List

Displays all customer’s POs created manually or load via service into the system.  

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