This tab displays the Purchase Orders (PO) that have been flagged with issues, which need to be resolved. The PO number, manufacturer, customer, order entry date, project, and order status are listed.
To resolve a problem, select the blue "PO#" link for the needed order. The order window will appear with the "Problems!" tab highlighted in red. For more information on resolving problem POs, click here.
Comments
0 comments
Please sign in to leave a comment.