Search Bar: POIP
Menu: Purchase > Inquiry > Purchase Order
Bookmark: POIP – PO Inquiry
Weekly: check open orders in Purchase Order Inquiry.
- Search for Ordered & Printed Stage PO’s for your branch using the Advanced Search.
Note!! Note!!
Criteria can be added or removed by clicking on the Criteria drop down and check or uncheck boxes.
- Cancel any purchase orders that were created in error (with no lines on them).
- Follow up with vendors for any backorders that are older than 7 days.
- Cancel any purchase orders that are still open for product that will not be received from the manufacturer.
