Proposed Purchase Order Console Search Criteria page

Use the Proposed Purchase Order Console 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 the parts are to be sent.

Deliver To

The address of the location to which the parts are to be delivered.

Buyer Contact

The name of the customer contact (planner) associated with the proposed purchase order.

Product Group

Group associated with one or more parts.

Part

Part number as established by the customer. The list contains only parts that are line items in a PPO, saved or published.

Creation Date From

Includes all PPOs created starting from the date entered to the present.

Create Date To

Includes all PPOs created since the date entered.

Sort Order

Selection	Description
Supplier, Part, Facility, Ship To	Orders by Supplier first, Part second, Facility third, and Ship To fourth.
Part, Facility, Ship To, Supplier	Orders by Part first, Facility second, Ship To third, and Supplier fourth.
Facility, Ship To, Supplier, Part	Orders by Facility first, Ship To second, Supplier third, and Part fourth.
Facility, Ship To, Part, Supplier	Orders by Facility first, Ship To second, Part third, and Supplier fourth.