On this tab, you can view the details of the selected ${PurchasedOrder.Name}. You can also view the ${SKU.Name} Orders, Shipping Labels, Instructions, and Comments information.

Issued To: This field displays the Supplier Name of the related PO that is issued to.

SECTION: SUPPLIER PO PROPERTIES

You can update details in the Properties section for the editable fields.

The following attributes are displayed in the Default view:

• Supplier PO: The name of the Supplier PO defined while creating the Supplier PO.
• PO Group: From the drop-down list, select a PO Group classification. One or more Supplier POs can  be combined in a PO Group (Sourcing > Supplier PO > PO Group tab).
• Supplier: This attribute displays the Supplier name.
• Factory: This attribute displays the Factory name. It is editable if the value of this attribute is Is Warehouse.  
• Country of Origin: This attribute displays the country of origin of the related Factory. On selecting a Factory in the previous attribute, the associated country of origin is automatically displayed in this cell.
• Order Date: This attribute displays the order date of the Supplier PO.
• Target Date: This attribute displays the target date for confirming the Supplier PO.
• Confirmed Date: This attribute displays the confirmed order date of the Supplier PO.
• Total Supplier PO Value: This attribute displays the total order value of the Supplier PO. The total order value is calculated in the Sourcing > Shipment tab.
• Commission Rate: This attribute displays the commission rate for the Supplier PO.
• Total Commission: This attribute displays the total commission rate for the Supplier PO.
• Payment Term: This attribute displays the type of Payment Term for the Supplier PO.
• Trade Term: This attribute displays the type of Trade Term for the Supplier PO.
• Remarks: This attribute displays the Remarks specific to the related Supplier PO.
• State: This attribute displays the state of the Supplier PO. The applicable states are Draft, Negotiate, Ready, Abandon, Issue, Renegotiate, and Closed.
• Comments: This attribute displays the Comments specific to the related Supplier PO.
• Supplier Comment: This attribute display comments from the Supplier for the related Supplier PO. This attribute is editable in the Supplier PO tab.

SECTION: ORDERS

This section displays the Orders for each Style SKU. You can create a New Order line to add to the Supplier PO. 

How to create a new Order

1. In the Order table, mouse-over Actions, and then select New Style SKUs Order or New Colorways Order. The New Colorways Order  menu is displayed if the related Supplier PO is created with Color Base Ordering.
2. In the New Colorways Order dialog box, click on the filter icon, and then select the required Colorway.
3. Click on the Save button.

The following attributes are displayed in the Default view:

• Order: This attribute displays the name of the Colorways or Style SKU for the related Supplier PO.
• Description: This attribute displays the description details of the related Order.
• Supplier Quote: This attribute displays the Supplier Quote for the related Colorways or Style SKUs. 
• Customer: This attribute displays the name of the Customer.
• Ship to: This attribute displays the Destination place of the Order.
• Units per Pack: This attribute displays the number of units per pack.
• Order Qty: This attribute displays the value of the order quantity.
• FOB: This attribute displays the FOB value of the order.
• Discount %: This attribute displays the Discount value in %.
• Discount: This attribute displays the Discount value for the order.
• Allowance %: This attribute displays the Allowance value in %.
• Allowance: This attribute displays the Allowance value for the order.
• Adjusted FOB: This attribute displays the adjusted FOB value of the order.
• Order Extension: This attribute displays the Order Extension value of the order.
• Actions: This column provides Move Down, Move Up, Copy, and Delete options. For more information, refer Generic Features.

SECTION: SHIPPING LABELS

Shipping Labels section displays the details of the Ship To field that is specified in the Customer properties. Multiple shipping labels are displayed based on the Ship To field details mentioned in the related Customer properties.

SECTION: INSTRUCTIONS

Enable the Toolbar to specify special instruction. Select the grey triangle to add instructions to this section.

SECTION: COMMENTS

Once the Toolbar is enabled, the New Comment button is displayed. Click on the New Comment button to add comments.
Additionally, the following buttons are available in the Comments section:

• Expand all Comments
• Collapse all Comments
• Refresh View
• Print 

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

NOTE: The blank cell option initiates no action.

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Pre-requisite: Define ${SKU.Name};
                        Define ${PurchasedOrderGroup.Name}; and
                        Define ${PurchasedOrder.Name}.