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.