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 -
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