Purchase Order
Active
Browse List of all Open PO"S, New PO' s can be created by Click on ADD Button.
Material received Partially against PO' s will be listed .
The Open PO' s can be located by any one of the attributes PO Types( MAT,PRC,LVL etc.,) Vendor NO, PO Number or by Date on which the PO's created.
Any Update/Change in existing PO' s can be done by click on change button.
Closed PO
Browse List of all Closed PO'S, New PO 's can be created by Click on ADD Button, if any PO has been closed inadvertently.
Any update /change in a Closed PO, if the Status is changed from "C" to "A" will prompt for suitable select option as below for the user to update.
ALL PO' s
Browse List of all Open &Closed PO'S listed, New PO 's can be created by Click on ADD Button, if any PO has been closed inadvertently.
Any update /change in a Closed PO, if the Status is changed from "C" to "A” will prompt for suitable Select option as below for the user to update.
Material received Partially against PO' s will be listed.
Related Articles
Purchase Order Module defaults
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