Proposed PO Console List page
Use the Proposed PO Console List page to view the consolidated/grouped part list for the proposed purchase orders.
- Facility
- The name of the destination that is issuing a demand.
- Ship To
- The name of the destination to which the parts are shipped.
- Delivery Name
- The name of the final delivery destination.
- Buyer Contact
- The name of the customer contact (planner) associated with the proposed purchase order.
- Product Group
- The product group of one or more parts to which the purchase order is associated.
- Part
- The part number defined by the customer.
- Creation Date From
- The creation date from which the proposed purchase order is included.
- Creation Date To
- The creation date to which the proposed purchase order is included.
- Sort By
- The sorting criteria:
- Facility first, Ship To second and part third
- Part first, Facility second and Ship To third
- Part
- The part number defined by the customer.
- Facility
- The name of the destination that is issuing a demand.
- Ship To
- The name of the destination to which the parts are shipped.
- Response Required
- The number of proposed purchase orders waiting for a response from the supplier.
- Supplier Rejected
- The number of proposed purchase orders rejected by the supplier.
- Customer Reviewing
- The number of proposed purchase orders that are awaiting customer review.
- Response PastDue
- The number of proposed purchase orders that have a response past due.
- Customer Approved
- The number of proposed purchase orders approved by the customer.
- Customer Cancelled
- The number of proposed purchase orders cancelled by the customer.
- Discrete POs
- The number of discrete purchase orders for the part.
- Blanket POs
- The number of blanket purchase orders for the part.