Open topic with navigation

Pending Purchase Orders screen

The Pending Purchase Orders screen allows the user to review, modify, and process a pending purchase order.

Use the Pending Purchase Orders screen

1. Log In to the Data Center Application to display the Data Center ribbon menu.

   

2. Select Purchasing > Pending Purchase Orders from the main menu to display the Pending Purchase Orders screen.

   

3. Complete the desired procedure(s) with onscreen features.

   Click to show inactive products checkbox	Check the Click to show inactive products checkbox to display all active and inactive products. Uncheck the checkbox to display only active products.
   Process button	Click a purchase order's Process button to process it. Refer to Process a Pending Purchase Order for more information.
   Edit button	Click a purchase order's Edit button to modify it. Refer to Modify a Pending Purchase Order for more information.
   Delete button	Click a purchase order's Delete button to delete it. Refer to Delete a Pending Purchase Order for more information.
   Consider as On Order checkbox	Check a purchase order's Consider as On Order checkbox to include its quantities in the Auto Replenishment batch process. Uncheck the box to exclude the quantities from the process.

   • Manage a Pending Purchase Order
   • Modify a Pending Purchase Order
   • Process a Pending Purchase Order
   • Delete a Pending Purchase Order