Proposed PO Management Search Criteria page

Use the Proposed PO Management Search Criteria page to define the search criteria.

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.

Proposed PO Number

The proposed purchase order number associated with the requirement.

Proposed PO Date

The date the proposed purchase order is created.

PO Number

The purchase order number associated with the requirements.

Buyer Contact

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

Part

The Part number defined by the customer.

Status

The status of the proposed purchase order. The field can have these values:

Acceptance Required. The purchase order requires acceptance of the customer.
Customer Reviewing. The purchase order under the review of the customer.
Customer Cancelled. The purchase order cancelled by the customer.
ERP (Enterprise Resource Planning) Pending. The purchase order is pending approval from the ERP (Enterprise Resource Planning) system.

PPO Source

The source of the proposed purchase order that indicates whether a PPO is new or negotiated.

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: