Proposed Purchase Order Console
Use this page to view the number of Proposed Purchase Orders (PPO).
To access this page, select . 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.