On this page you can select ${PurchasedOrder.Plural} for the selected ${PurchasedOrderGroup.Name}.

How to select ${PurchasedOrder.Name} 

1. Click on the Select ${PurchasedOrder.Plural} link.
2. In the Select ${PurchasedOrder.Plural} dialog box, select the ${PurchasedOrder.Plural} and click on ${Save}. 
3. You can also update details in the ${PurchasedOrder.Name} table.

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

When you create a ${PurchasedOrder.Name} the State displays Draft. You can chose the following State according to the actions performed:

• Negotiate - When the ${PurchasedOrder.Name} is ready for negotiation
• Ready - When the ${PurchasedOrder.Name} is ready to be issued 
• Abandon - To abandon the ${PurchasedOrder.Name} 
• Issue - To issue the ${PurchasedOrder.Name} 
• Renegotiate - To renegotiate the ${PurchasedOrder.Name}
• Close - To finalize and close the Supplier PO

NOTE: When you select the blank option, no action is initiated

____________________________________

Pre-requisite - Define Supplier PO and PO Group