Flow 7: Checking the PO raised from The Eye in POS & in The Eye

 

To check the PO Raised from The Eye has been successfully synced with the RPOS or not, do the following steps:

Step 1: Go to Purchase > Purchase Order.

 

Step 2: In PO Screen, click on F5 PO View.

Step 3: The Purchase Order Details LOV will appear where you can find the recently raised PO.

 

 

The Eye Sync duration:

 As per The Eye Team, to sync a Small Database it will take 30 Mins of time & for a Large Database, it will take up to 3 Hrs. 

To check the list of POs generated in The Eye, do the following steps:

 

Step 1: Open The Eye Daily News page and click on the Home Button.

 

 

Step 2: Go to the search bar below and just type PO. All the related information will be available here.

 

Else click on the up arrow of the NLP to open all the available options.

Then click on the Purchase Orders For Today 

In the chat window, you will see all the related information.

 

To check the list of POs generated for a particular supplier in The Eye, do the following steps:

 

Step 1: Click on the Magnifying glass icon or press Alt + S to search for suppliers.

 

 

Step 2: Type and search for the supplier's name and select the supplier.

 

 

Step 3: Check the purchase lineup section for your reference. All the relevant information will be available there.

 

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