Purchase Order Status

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Overview

• The Purchase Order Expected Dates screen is accessed by going to:

Main Menu>Process My Orders>Items>On Order

Main Menu>Manage My Inventory>View & Manage My Inventory>Item>Purchase Order Status

• It displays a list of open purchase orders containing the selected line item of the currently viewed order or inventory record.

• The data shown at this screen cannot be edited.

Description of the PO Expected Dates Screen

PO # Column

• this column contains the number assigned to the Monsoon Order Manager Purchase Order

Source Name Column

• this column contains the name of the warehouse associated with a given purchase order

Date Ordered Column

• contains the date that the Purchase Order was sent to the Supplier

Date Expected Column

• contains the date the goods are expected to be delivered to the merchant

Qty Expected column

• displays the number of units of the product awaiting delivery

PO Notes Column

• this column contains any notes the user may have added to the Purchase Order for their own internal purposes
• notes do not appear on the Purchase Order sent to the supplier

PO Comments

• any comments that are included in this field do appear on the Purchase Order sent to the supplier

Additional Information

Created: 1/23/11

Revised: 4/2/15

Published: 08/19/15