Purchase Order List page
Use the Purchase Order List page to specify the search criteria and view the displayed purchase orders.
- Facility
- Name of the destination issuing demand to which parts are to be sent.
- Ship To
- Name of the shipping destination to which parts are to be sent.
- Deliver To
- The address of the location to which parts are to be delivered.
- Supplier
- The company responsible for supplying and shipping the part.
- PO Number
- The purchase order number associated to the requirements.
- PO Status
- The status of the PO.
- Pending. PO has been sent by the customer, but the supplier has not viewed the PO.
- Open. At least one line item has been accepted by the supplier.
- Closed. All line items have been shipped in full.
- Cancelled. All line items have been cancelled by the customer.
- Rejected. All line items have been rejected by the supplier.
- All. Lists all statuses except Closed.
- PO Date
- The date the PO was created.
- Contact
- The name of the customer contact (planner) associated with the purchase order.
- PO Number
- The purchase order number associated to the requirements.
- PO Status
- The status of the PO.
- Pending. PO has been sent by the customer, but the supplier has not viewed the PO.
- Open. At least one line item has been accepted by the supplier.
- Closed. All line items have been shipped in full.
- Cancelled. All line items have been cancelled by the customer.
- Rejected. All line items have been rejected by the supplier.
- All. Lists all statuses except Closed.
- PO Date
- The date the PO was created.
- Status Date
- The date the status of the PO was last updated.
- Deliver To
- The address of the location to which parts are to be sent.
- You can define more than one 'Deliver To' address for a specific 'Ship to' address.
- The field is set to default value None when the 'Deliver To' address is not defined for the specific 'Ship to' destination.
- Contact
- The name of the customer contact (planner) associated with the purchase order.
- Ship To
- Name of the shipping destination to which parts are to be sent.
- Supplier
- The company responsible for supplying and shipping the part. c
- Total Price
- The total price of all line items on the PO. The customer calculates and transmits this amount.
- Viewed
- Whether the PO has been viewed by the supplier.
- Yes. PO has been viewed by the supplier.
- No. PO has not been viewed by the supplier.
- Backorder
- Whether the PO or parts on the PO have been placed on backorder
by the supplier.
- Yes. PO has at least one line item with a backorder quantity.
- No. No parts have been placed on backorder by the supplier.