Proposed Purchase Order Console
The Proposed Purchase Order console displays all of the proposed purchase orders in the Proposed PO Management plus discrete and blanket purchase orders too. The amounts displayed are the total purchase orders, for each listed part, in each state. In addition to the amounts, statuses are indicated which include;
- Approval Required
- Past Due
- Cancelled
- 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 specified date to the present.
- Create Date To
- Includes all PPOs created since the specified date.
- Sort Order
- The sort order.
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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.