Learn how to check Pending PO Quantity to Supplier.
Pending PO Quantity to Supplier:
This report is used to check all the pending PO quantities to the suppliers in HQ.
Below are the steps to be followed to check the pending PO quantities:
Step 1: Go to BPM > Inventory Management > Replenishment > Pending PO Qty to Supplier
Step 2: Locate the Pending PO Qty field and click on the desired number you want to see the detailed report.
Step 3: Check the details in the new window.
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