Corporate Purchase Orders

Enter, edit and view the Purchase Orders for the selected Project(s).

Search Box

Project

Select a specific Project or the status of the Projects to which you wish to limit the Purchase Order display.

PO Number

Enter a Purchase Order number for which you wish to limit the Purchase Order display.

Buyer Notes

Enter part or all of a word or phrase for which you wish to limit the Purchase Order display.

Status

Select a status for which you wish to limit the Purchase Order display.

Click the Search For... button to view the Purchase Order display for the selected Project and other criteria.

Group By...

Select to group the Purchase Order by project or not.

Click the Enter PO on... button to immediately navigate to the selected Projects' Enter Purchase Order page.

Log

Action

Displays various Action Icons that allow you to manage an existing COR.

    Click to edit the associated Purchase Order.

    Click to attach files to the associated Purchase Order.

    Click to email the associated Purchase Order.

    Click to view the associated Purchase Order.

    Click to set a Microsoft Outlook™ reminder for the associated Purchase Order.

    Click to bath edit the associated Purchase Order lines.

Glossary:

PO Number - Displays the Purchase Order's number for the specified Project.

Lines - Displays the Purchase Order's number of lines for  the specified Project.

Date - Displays the Purchase Order's date for the specified Project.

PO Total - Displays the Purchase Order's total price for the specified Project.

Rec'd In Full - Displays the Purchase Order's received in full status for the specified Project.

Status - Displays the Purchase Order's status for the specified Project.

Buyer Notes - Displays the Purchase Order's buyer notes for the specified Project.

Notes

• Projects marked as training Projects on the Add Project and Edit Project pages are not included in the Corporate Management results.