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.