Managing purchase orders

Discrete and blanket purchase orders that are created manually are saved to a staged status. Staged purchase orders can later be copied, edited, deleted, or published. When a purchase order is published, suppliers can view the purchase order and the details. When a discrete purchase order is published, suppliers can ship against its requirements.

To manage purchase orders:

  1. Select Demand > Manage Staged POs.
  2. Select the search criteria.
  3. Click Continue.
  4. Click Edit to the left of the purchase order to be edited.
Related topics
Blanket purchase orders
Discrete purchase orders
Copying purchase orders
Publishing purchase orders
Deleting purchase orders