Purchase Orders

The following Purchase Order activities can be performed from the Order Management menu in the One Network UI:

• Purchase Order States and Workflows

• Creating Purchase Orders

• Searching Purchase Orders

• Buyer Approval Workflow

• Partial Backorders

• Purchase Order Schedules

• Creating Purchase Order Releases

• Creating Hold Tracking Events

• Creating Spot Purchase Orders

• Creating VMI Spot Purchase Orders

• Generic Item Orders

• Placing Purchase Orders on Hold

• Populating Current Buffer On-Hand

• Promising Orders from the Order Schedule Dashboard

• Viewing Shipments Linked with Order Lines

• Buyer Change Request

• Setting Deviation Reason Code on Orders

• Performing a Bulk Update

• Order Schedule Dashboard

• Cloning Purchase Orders

• Order-Shipment Schedule Dashboard