Unconfirmed PO Report

Use this page to view the list of unconfirmed purchase orders based on the value specified in the PO Confirmation basis field on the Customer Profiles page.

• When the value in the Purchase Order Confirmation field is set to PPO Published, the purchase orders that are not negotiated by the supplier is displayed as a part of Unconfirmed Purchase Orders.
• When the value in the Purchase Order Confirmation field is set to PO Viewed, the purchase orders that are not viewed is displayed as a part of Unconfirmed Purchase Orders.
• When the value in the Purchase Order Confirmation field is set to PO Accept/Reject, the purchase orders that are pending is displayed as a part of Unconfirmed Purchase Order.