Inquiry open purchase order LIST.

The screen appears:



1.Input the purchase order number.
If you leave it blank, it will list all open purchase orders.
Another screen appears:

Inquiry IQC Inspection Status.

The screen appears:

1. Input the purchase order number.
   If you leave it blank, it will list all open purchase orders.
   Another screen appears:
   
   
   
   

Inquiry Receiving Information.

The screen appears:

1. Select date range.
   You can query receiving information.
   Another screen appears:
   
   
   

Confirm purchase order issue.

The screen appears:

1. Input the purchase order number.
   If you leave it blank, it will list all open purchase orders.
   Another screen appears:
   
   
   
2. Cick "CONFIRM" button.
   Choice which Po number you want to confirm.
   
   
   
   
3. Select "YES" and click "SUBMIT" button.
   This purchase order is confirmed
   

Inquiry PO Confirmation Information.

The screen appears:

1. Select date range.
   You can query purchase order confirmation information.
   Another screen appears:
   
   

Request delivery date change.

The screen appears:

1. Input the purchase order number.
   If you leave it blank, it will list all purchase orders.
   Another screen appears:
   
   
   
   
   
2. Cick BUTTON.
   Choice which Po number you want to change delivery date.
   
   
   
   
3. Input the message description and click "SUBMIT" button.
   This message will save in system and send the message to our buyer.