The PO Status Screen
On the Purchase Orders, the
Status screen displays purchase orders that have been saved in the application, and allows you to find purchase orders by several criteria.
A purchase order could have several line items each with a different status - click the
sign (+) next to a purchase order to view the individual items and their status.
Figure 1 - PO Status screen
The PO Status screen displays a list of purchase orders organized by column headers to show the following information:
1. Click the
sign (+) next to a purchase order if you want to view the individual items.
2. Click a
header if you need to sort the list. For example, click Status to sort by the status in alphabetical order.
3. To open a purchase order, click the
Approve, link next to it to open the purchase order as indicated in the
4. Complete the purchase order as needed.
1. The first section of the PO Status screen contains search criteria to find purchase orders. Select from the following:
3. Click the
Approve, link next to it to complete the purchase order as indicated in the Status column.