PO Acknowledgement Status Pagelet

Access the PO Acknowledgement Status pagelet.

This example illustrates the fields and controls on the PO Acknowledgement Status pagelet. You can find definitions for the fields and controls later on this page.

This pagelet displays purchase orders that do not have a corresponding acknowledgement from the supplier, or those purchase order's that have acknowledgements and are awaiting review. The purchase order's displayed here have been dispatched to the supplier and are set up for acknowledgements. The dispatch date along with the supplier to which the purchase order was dispatched is displayed along with it's current POA status.

Field or Control	Description
Show All/Enhanced	Click this link to access the Search (purchase order acknowledgements) page. Use this page to enter search criteria for a different set of purchase orders. After you enter the search criteria you are able to see the results of the search using the Filter Results page.