Status Inbound Purchase Orders

Follow these steps in Enterprise to review the Purchase Orders reports. You must have an appropriate role to use this functionality.

1. Navigate to Warehouse Management | Purchasing | Purchase Orders
   
2. Late POs
   • Run the report
     1. Expected Arrival Start Date should be set way back (like a year)
     2. Expected Arrival End Date should be set to yesterday
   • Review late POs with the Vendor and adjust the Expected Date
3. POs expected soon
   • Run the report
     1. Expected Arrival Start Date should be set to today
     2. Expected Arrival End Date should be set to a week out
   • Review POs that might need their Expected Date adjusted