Purchase Orders Unviewed
Use this page to review the Purchase Orders (POs) to be viewed. The information such as the facility, ship to and the PO number, is displayed.
To access this page, click the Unviewed Purchase Orders tile on the Purchase Orders tab that is displayed on the Event Management Console page.
Review this information:
| Field Name | Field Description |
|---|---|
| Facility | The name of the location from where the demand for the parts is raised. |
| Ship To | The location to which the parts are shipped. |
| Deliver To | The name of the location to which the parts are delivered. |
| PO No. | The PO number associated with the requirement. |
You can also use this page to:
- View the PO details using the option. The Purchase Order page is displayed.
- View the contact details of
the customer using
corresponding to the
Facility. The
Contact Information page is displayed.