Search/View Purchase Order

1. Filter Purchase Order using search Parameters. By default system shows past one week Purchase Orders. You have facility to filter Purchase Order by Vessel, Suppliers, Type of RFQ, Ports or by PO#. By clicking on search, on right side of the screen system shows search results.

2. Search result can sorted, it can further be filtered by using search box. In case there are more than 25 record a page search results can be paged using next previous buttons. Search results also has facility to change the page size. At any given point of time search result does not show more than 150 records.

For Quotation In following are the action button..

       a.  (New Supplier PO): New link will allow user to create new Purchase Order.

       b.  (Edit): Edit link will allow user to edit the details of Purchase Order.

       c.  (Print Purchase Order): User has facility to print Purchase Order.

       d.  (Send PO to Supplier & Confirm Order to Vessel): This button is provided user to send PO to supplier & confirm order to vessel.

       e.  (Supplier Confirm Receipt of PO) : User can use this button for supplier confirm receipt of PO.

       f.  (Delete Purchase Order): Delete link will allow users to delete.

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