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Overview
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Once the purchase order is created, it will appear on the PO Summary with a "PA" (Pending for Approval) status. |
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In order to send PO's to vendors, PO'S must be "Approved". In order to do so follow these steps:
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Here are the different PO statuses:
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Other Actions
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A Purchase Order can be deleted as long as it has not been added to an AWB by the vendor. In order to do so follow these steps:
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If a purchase order has already been added to an AWB, the process is different. Follow these steps:
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Please keep in mind that the changes made by your vendor regarding the status of a PO, will not be reflected on the Purchase Order Summary Screen but only in the Grower Portal. |