Purchase Order List
Use this page to review the list of purchase orders (POs) related to the facility, ship to and part combination. You can also view the PO details such as the PO number, date and the status.
The information is displayed based on the search criteria specified on the Purchase Order List Search Criteria page.
Review this information in the Purchase Orders section:
- PO Number
- The PO number associated with the requirements.
- PO Date
- The date on which the PO is created.
- PO Status
- The status of the PO. Possible values:
- Pending
- Open
- Accepted
- Rejected
- Status Date
- The date on which the PO status is last updated.
- Deliver To
- The name of the delivery location at the
Ship To to which the parts are
sent.
Note: You can define more than one Deliver To address for a Ship To location.
- Contact
- The name of the user (customer) associated with the PO.
- Ship To
- The location to which the parts are shipped.
- Total Price
- The total price of the line items related to the PO.
- Viewed
- Indicates whether the PO is viewed.
- Backorder
- Indicates whether the backorder is placed for the quantity of the part.
- Priority
- Indicates whether the PO includes a priority line.
You can download the list of POs. Select the check box corresponding to the POs and the file format. Click .