Proposed PO Management List
Use this page to view the list of Proposed Purchase Order (PPO). The information such as the PPO number, Supplier name,PO number and the creation date is displayed. The PPOs are classified based on the status and are displayed on these respective tabs:
- Approval Required
- Supplier Rejected
- Supplier Reviewing
- Approved
- Cancelled
- ERP Acknowledgement Pending
The information in the Search Criteria section is displayed based on the search criteria specified in the Proposed PO Management Search Criteria page.
You can also use this page to:
- View the supplier proposed changes to the PPO using corresponding to the Proposed PO Number.
- Modify the PPO line items using the option corresponding to the Proposed PO Number.
- Delete the PPO. Select the check box corresponding to the Proposed PO Number and click .