This tab displays all the ${PurchasedOrder.Plural} and ${CustomerPurchaseOrder.Plural} created for all the ${Material.Plural}.

You can update information in the ${PurchasedOrder.Plural} table.

NOTE: The editable fields are indicated with a grey triangle in the corner of the cell.

SECTION: Totals

This section displays a summary of the information from the Supplier POs tab and the Orders tab.  The following attributes are displayed in the Default view:

• Number of Supplier POs: This information is derived from the Supplier PO tab
• Total Order Volume: The total volume is derived from the Orders tab
• Earliest Target Date: This date is the Target Date defined on the Supplier PO tab. NOTE: If the Supplier PO tab consists of more than one Supplier PO with target dates specified, then the earliest target date is displayed in this attribute.

SECTION: Supplier POs

A summary of the Supplier POs defined on the Supplier PO tab is displayed here in the table. The following attributes are displayed in the Default view:

• Supplier PO: The Supplier PO number is defined on the Supplier PO tab at the time of defining the Supplier PO
• Target Date: This date is specified on the Supplier PO tab but the details can be edited here. The changes made in this table will be reflected on the Supplier PO tab and vice-versa
• Confirmed Date: This date is specified on the Supplier PO tab but the details can be edited here. The changes made in this table will be reflected on the Supplier PO tab and vice-versa
• Order Qty: The order quantity is derived from the Orders tab. This information can be edited only on the Orders tab and not in the table here.
• Order Extension: This is the total value of the Supplier PO and is defined on the Supplier PO > TDS tab.

To view the Supplier PO details on the TDS tab, click on a ${PurchasedOrder.Name}.

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Pre-requisite: Define Supplier PO