Proposed PO Management
Use this page to view the list of Proposed Purchase Order (PPOs).
To access this page, select . The PPOs are classified based on the status and are displayed on these tabs:
- Approval Required
- Supplier Rejected
- Supplier Reviewing
- Approved
- Cancelled
- ERP Acknowledgement Pending
You can filter the data based on the information specified in the Search Criteria section.
You can also use this page to:
- View the supplier proposed changes to the PPO using + icon to the Proposed PO Number.
- Modify the PPO line items using the view icon corresponding to the Proposed PO Number.
- Delete the PPO using the option.