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
