View a Purchase Order

To view a purchase order:

1. From the side menu, choose Procure to Pay.
2. In the Purchase Orders tab, select the Purchase Order to view.
3. Once the Detail Screen opens, the data is displayed in two tabs:

   • Items

     Contains the Item Level information with all the items included on all the deliveries along with the total quantity.

   • Deliveries

     Contains two tables:

     • Orders:
       • Displays a list of deliveries per location.

         Note:

         Additional Custom View Only fields can be added to display additional information. To enable this feature, a Custom View needs to be modified and the additional fields enabled. See the Oracle Retail Supply Chain Collaboration Cloud Service Implementation Guide for the views available. For information on how to enable the additional fields, see the Oracle Retail Merchandising Cloud Extensions Framework Implementation Guide on My Oracle Support.
       • PO Cost Details can be displayed by selecting one order and clicking View Order Details. A dialog box displays the Cost Components and HTS Assessments of the PO in MFCS.

         Note:

         By default, View Cost Details is disabled and can be enabled using a System Parameter. See the Oracle Retail Supply Chain Collaboration Cloud Service Implementation Guide. Data is only available once a PO has been interfaced into MFCS.

     • Order Items

       Displays a list of the items of the selected order.