Checking All Vendor POs

In order to check the Purchase Orders placed with any particular vendor one must use Promis, and within Promis, POMAINT.

To use POMAINT you must select it from the first Promis menu, option 9 - POMAINT Order Review/Change. The screen needed is F3 - VENDOR REVIEW.

In order to check all the POs raised against a particular vendor the vendor code is required. Enter the vendor number in the box and bingo! All the orders placed with that vendor, in descending numerical order, are displayed. If there are a lot of Requisition Orders it may take a long time to get to the Purchase Orders, because Req. Orders tend to have larger order number, e.g. C688nnnn as opposed to a PO's C683nnnn.
Comments to Nik Makepeace