How to view purchase orders

Purpose of the document

This tutorial will guide you through viewing and managing Purchase Orders.

Requirements to Complete Process

You must have received purchase orders either manually or through the EDI integration.

1. To view Purchase Orders, navigate to Purchase Orders. Here, you can see a list of all available Purchase Orders.

2. Click on the Received or Not Received tabs to view different categories of Purchase Orders.

3. You can view the Purchase Orders that have been received.

4. Alternatively, you can also view the Purchase Orders that have not been received.

5. You have the option to search for a Purchase Order by wholesaler, PO number, invoice, or CSOS number.

6. If you require more information, select Details to see additional details of the Purchase Order.

7. You can also receive an order. To do so, select Receive Order on orders that are labeled Not Received, if you would like to proceed with receiving it.

By following these steps, you will be able to view and manage your Purchase Orders effectively.