PO GROUP

Users can create PO (Purchase Order) Groups to track the Purchase Order activities on a Calendar.

Create a new PO Group

1. Navigate to Home > Sourcing > Supplier PO > PO Group tab.

2. Mouse-over Actions and select New PO Group.

   

3. A new row will be created in the PO Group table. Enter the PO Group name and other details.

   

4. The newly created PO Group will be displayed in the PO Group table.