Step by Step Instructions:
1 - Click on 'Orders' on the left side bar
2 - A Purchase Order table will appear with all 'live' POs
3 - You can narrow data by choosing and applying filters
4 - You can also narrow data by applying quick filters
5 - You can customise table by adding or removing columns
6 - You can export data
7 - To View a PO - click on it
8 - Purchase Order slider will appear on the screen
9 - Use Activity tab to view PO history and to send chat messages
10 - Use Line items tab to update PO qty/dates and to create Lots
11 - Use Order details tab to find further PO details
12 - Use 'Issues' tab to see Issues for this PO (if any)
If you have further questions please send us a message on [email protected] and a member of our team will be in touch to help.