Both the Purchase Order Search and Pending Purchase Orders tools let you find and manage purchase orders in your system. This includes editing purchase order details, approving/rejecting, canceling and so on.
Purchase Order Search
Purchase Order Search lets you compile a list based on a set of user-specified criteria. You can make the search as broad or limited as you want. Some examples of search criteria are: location, purchase order status, date entered and so on.
To open the Purchase Order Search form, from the IDI Desktop Client menu bar select Applications > POS Back Office > Purchase Orders > Purchase Order Search. See Purchase Order Search.
Pending Purchase Orders
Pending Purchase Orders provides a list of all pending purchase orders. This list includes all purchase orders that have not been received, canceled or rejected.
To open the Pending Purchase Orders form, from the IDI Desktop Client menu bar select Applications > POS Back Office > Purchase Orders > Pending Purchase Orders. See Pending Purchase Orders.