Supply Chain: Purchase Order List

Navigation Path: Supply Chain > Purchase Orders

The Purchase Orders (PO) page displays purchase order data that has been sent to Net-Inspect by your company via the PO Feed API. Each row represents a PO line item since quantity, part, and supplier details are specific to individual line items.

Purchase orders cannot be added or edited manually. All data on this page is populated by the API integration.

Status Filter Tabs

Use the tabs at the top of the list to filter by PO status.

• All
• Open
• Closed

Page Actions

Columns
Adds or removes columns from the Purchase Orders table.

Columns

Buyer Code
The buyer code associated with the purchase order, as provided by the customer.

Customer
The customer company that issued the purchase order.

From Division
The customer division issuing the purchase order.

Line #
The line item number within the purchase order.

Line # Date
The date associated with the PO line item.

Part #
The part number specified on the PO line item.

Part Name
The name of the part specified on the PO line item.

Part Rev
The revision level of the part specified on the PO line item.

PO #
The purchase order number.

PO Created Date
The date the PO record was created in Net-Inspect.

PO Date
The date of the purchase order.

PO Item Created Date
The date the PO line item was created in Net-Inspect.

PO Item Modified Date
The date the PO line item was last modified.

PO Modified Date
The date the PO record was last modified.

PO Status
Whether the purchase order is Open or Closed.

Qty
The quantity specified on the PO line item.

Supplier
The supplier company receiving the purchase order.

Supplier Code
The supplier code your customer has assigned to your company.

To Division
The supplier division the purchase order is directed to.