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Inbound
Purchase Order overview
Creating a purchase order
User Defined tab
User Defined tab
Use this tab to specify additional information related to purchase order.
Side TOC
Side TOC
Inbound
Purchase Order overview
Creating a purchase order
Purchase Order tab
Buyer Address tab
Supplier tab
Misc tab
Loading tab
Status History tab
Audit tab
User Defined tab
Purchase Order Detail tab
Detail Status History tab
User Defined Detail tab
More User Defined tab
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