Planned Purchase Order

The Planned Purchase Order widget displays the list of the planned purchase order for the selected financial and logistic company. This widget enables a supply chain planner to view the purchase orders for the selected time period.

You can view the total count of planned purchase orders in the centre of the donut chart. You can click the donut chart to view the list of all the planned purchase orders. The purchase orders count is displayed when you rest the pointer on a donut slice.

For each planned purchase order details such as status of the purchase order, order ID and description, order quantity, and required date are displayed. These details are used to process the purchase order. The purchase orders are displayed for this widget only if the Order Status field is set to Planned and Confirmed in the Planned Purchase Order (cprrp1100m000) session. You can also set the status of the planned purchase order to Complete or Transfer.

Note: You can only transfer a confirmed purchase orders.

The data related to the purchase order is retrieved from the Planned Purchase Order (cprrp1100m000) session in Infor LN.

The donut chart displays planned purchase orders based on the time period. The total planned purchase orders are displayed in the centre of the donut chart. Possible values:

Today: The planned purchase orders for the current date. The Ruby colour indicates that the data is displayed for the current date.
Later: The planned purchase orders for the next four days from the current date. The Azur colour indicates that the data is displayed for the next four days from the current date.
Next +5 Days: The planned purchase orders for the next week. The Amber colour indicates that the data is displayed for the next week.