View Purchase Order Status

View Purchase Order Status

  1. Go to Warehouse > Purchase Order
  2. Click on the existing PO from the list
  3. Under Status Of Order zone, click the drop down arrow

    • Related Articles

    • Search Purchase Order by Filters

      Go to Warehouse > Purchase Order Expand Filters Zone (bottom LHS) Select one or multiple filters options from drop down list for Department, Vendor, Status Priority View results

    • Sort Purchase Requisition Records

      Go to Warehouse > Purchase Requisition On the List View Toolbar, select a sort option from the dropdown list (Date Needed, Date Requested, Number, Employee, Priority, Status) Click on A-Z or Z-A sort icon to Sort Purchase Requisitions in Ascending / ...

    • Work Order Statuses - Work Order

      The work order status is a label that specifies the current stage of work for the work order. This keeps everyone in the loop about the progress of the work being performed. See below for information about work order statuses, including a list of ...

    • View Received Parts

      Go to Warehouse > Purchase Order Open an existing PO with "RFQ" status (this indicates an incomplete PO) Under Part List zone, click on arrow for a selected part Select View Received Parts Click on the arrow across any part and select View Details to ...

    • Grid View - General Help

      NEXGEN users can use grid view in certain modules to view and search for data across their site. This is a great and highly customizable way to get a bird's-eye view of a large amount of data, which makes this feature especially beneficial for ...