View a Purchase Order in SYSPRO

Owned by DATASCOPE WMS
Last updated: Nov 29, 2023
2 min read

 

If you don’t like reading, you can watch the video.

PO Receipt - receipting of one stockcode onto multiple TrackIDs

fasttrack_PO_RECEIPT_ONE_STOCKCODE_ONTO_MULTIPLE_TRACKIDS_Training_Inbound_QG-v0.4.pdf

Try it!

All purchase orders, with all relevant information, are generated within SYSPRO.

For more information on creating purchase orders within SYSPRO, please look at the SYSPRO documentation on the SYSPRO website. A short overview is, however, available at Create a Purchase Order in SYSPRO

To view an existing purchase order in SYSPRO, browse on the Main Menu to Home / Purchase Orders / Purchase Order Query and search for a specific Purchase Order.

SYSPRO Main Menu - Purchase Orders

You can type in the PO number or search for a purchase order from the Search bar.

The Purchase Order Query screen will open.

View Purchase Orders that require Inspection

  • To see which stock code requires inspection, you must browse to Inventory / Inventory Query.

  • Search for the stock code.

  • The screen is divided into three columns, Stock Code Details, Distribution, and Production.

  • Scroll down in the first column, Stock Code Details, and view the Traceable item field.

  • If this states Inspection, then that stock code is marked for Inspection.