PO List (My POs)

PO List (My POs) is the page where you monitor the purchase orders you have created. By default, purchase orders with the status "Sent to Supplier" are listed purchase order items basis on the PO List (My POs) page.

To access the PO List (My POs) page, click on the PO List (My POs) menu under the Purchase Orders section in the left menu.

By clicking on the search area located in the upper left corner of the screen, you can access the relevant orders by entering the purchase order number, purchase order title, or supplier information.

By clicking on the All Filters icon located in the right section of the screen, you can apply detailed filtering to access the desired purchase orders. These filter can then be saved for future use.

The Purchase Order Number area is clickable and linked. You can click on it to view the details of the purchase order.

Tracking of the "Confirmed" & "Delivered" entered by the supplier, as well as the "PoD" & "Invoiced" entered by the buyer company officials, can be done from the PO List (My POs) page.

On the left side of the screen, clicking on the number information under the relevant columns opens a window where you can view the details of the action. Areas that have not been entered display "0".

Depending on the permissions of the logged-in user, you can perform "PoD" and "Invoice" through the PO List (My POs) page.