PO Listing Page : Aerchain.io

TABLE OF CONTENTS

What is a PO Listing Page?

A PO listing page lists all the purchase orders created in the system. The listing page also has some informative infographics.

Follow the below steps to navigate to the PO listing page.

You are now inside the PO listing page.

Below are the graphics and columns explained.

Graphics and Columns	Explanation
	To reload the page content.
	+ Add New button to create a new PO.
	Month-on-month value of all the POs present in the system.
	This shows the average cycle time taken for each process in a PO. That is the approval time, processing time, and conversion time.
	The PO status breakdown.
	The PO sources breakdown.
	The on-time delivery status.
	Filters.
	Search bar to search based on code, subject, and product.
	The clear filter icon clears the search filter.
	The view type button allows you to modify the columns that should be displayed on the listing.
	Page navigator.
	Check the box for bulk actions.
Columns
Code	The unique code of the purchase order.
Source	The source of the purchase order.
Subject	The subject of the purchase order.
Reference	The reference number that is given to this PO by the creator.
Date	The creation date of the purchase order.
Supplier	The supplier(s) of this PO.
Supplier name	The name of the supplier(s) for this PO.
Creator/Owner	The creator/Owner of this PO.
Value	The total value of this PO.
Status	The status of this PO.
Inv	The invoice status.
Approver Role(s)	The roles of the approver.
Approver(s)	The approver of this email.
Extra info	Extra info if any provided.
Provision status
Requisition Creator	The creator of the requisition.
Delivery Address	The delivery address that is present in this PO.