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 tabs:

• Acceptance Required
• Customer 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 customer proposed changes to the PPO using + corresponding to the Proposed PO Number.
• Modify the PPO line item details using the Edit option corresponding to the Proposed PO Number.
• Delete the PPO using the Delete option corresponding to the Proposed PO Number.
  Note: 

  • You can only delete PPOs yet to be published to the customer and with the Acceptance Required status.
  • You can also delete multiple PPOs by selecting the check boxes corresponding to the Proposed PO Number.