PO (Purchase Order) Search Criteria page
Use the PO (Purchase Order) Search Criteria page to define the search criteria.
- Customer
- The company that is issuing a demand.
- Facility
- The name of the destination that is issuing a demand.
- Ship To
- The name of the shipping destination to which parts are sent.
- Delivery Name
- The name of the final delivery destination.
- PO (Purchase Order) Number
- The purchase order number associated to the requirements.
- Customer Part
- The part as defined by the customer. Possible values:
- List Parts. If this option is selected, the Part List field displays.
- Select Parts. If this option is selected, the Part Start, Part End and Part List fields display
- Part Start
- The number from which parts are included. This field is visible only if the Select Parts option is selected in the Customer Part field.
- Part End
- The number up to which parts are included. This field is visible only if the Select Parts option is selected in the Customer Part field.
- Part Number
- The list of parts to include. This field is visible only if the List Parts option is selected in the Customer Part field.
- Include Line Item Details that have Filtered Parts check box
- Select to include line item details that have the filtered parts.
- PO (Purchase Order) Status
- The status of the purchase order. Allowed values:
- Pending. The purchase order has been sent by the customer, but the supplier has not viewed the purchase order.
- Open. Minimum one line item has been accepted by the supplier.
- Closed. All the line items have been shipped in full.
- Cancelled. All the line items have been cancelled by the customer.
- Rejected. All the line items have been rejected by the supplier.
- All. Lists all the statuses except Closed.
- PO (Purchase Order) Date
- The date the purchase order is created.
- Required Date
- The date the parts are required.
- Line Item Filtered Dates check box
- Select to include line item details that have the filtered required dates.
- Contact
- The name of the customer contact (planner) associated with the purchase order.
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