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Inbound
Purchase Order overview
PO Detail List
PO Detail List
Use this screen to view the list of purchase order details.
Side TOC
Side TOC
Inbound
Purchase Order overview
Creating a purchase order
PO Detail List
Manually adding a purchase order
Viewing purchase order status history
Purchase order status types
Closing a purchase order
Reopening a purchase order
Verifying and closing a purchase order
ASN/Receipt
Inbound Charts
ASN Lookup
Verify Close PO/ASN
Receipt reversal overview
Inbound QC List
Inbound QC Sampling Rules
Vendor Compliance Log