Proposed Purchase Order Console

Use this page to view the number of Proposed Purchase Orders (PPO).

To access this page, select Demand > Proposed POs. The PPOs are classified based on the status:

  • Approval Required
  • Supplier Rejected
  • Supplier Reviewing
  • Response Past Due
  • Approved
  • Cancelled

You can filter the data based on the information specified in the Search Criteria section.

Note: You can also view the number of Discrete Purchase Orders (DPOs) and Blanket Purchase Orders (BPOs) linked to the part by clicking the number displayed for the Supplier.