Purchase Orders Search Criteria page

Use the PO Search Criteria page to define the search criteria.

Supplier
The company responsible for supplying and shipping the part.
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.
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.