Purchase Orders
Contents
This section of the interface provides access to various tools for managing Purchase Orders. Below is a description of each available option:
List Purchase Orders
Displays a complete list of all existing Purchase Orders in the system.
Use cases:
Review past and ongoing orders
Monitor order status and delivery progress
Access detailed information about each PO
Add Purchase Order
Opens a form to create a new Purchase Order.
Use cases:
Initiate the procurement of materials or components
Link orders to maintenance tasks or inventory requirements
Search Purchase Orders
Provides a search tool to filter and locate specific Purchase Orders based on various criteria.
Use cases:
Quickly find POs by supplier, date, reference, or status
Support audits and order tracking
List Pending Materials
Displays a list of materials that have been ordered but not yet received.
Use cases:
Track outstanding deliveries
Identify delays in the supply chain
Align inventory and maintenance planning with incoming materials
