Audit PO
TGCERP Operation guide
Purchase orders can only be put into storage after review. There are two ways to review purchase orders.
1、When preparing a purchase order, review the purchase order.
2、Review multiple purchase orders in batches.
You can select "unreviewed" to list unreviewed POs.
Explanation: ETD means "estimated time of delivery"
You can click the purchase order number in the PO NO. column to query the content of the purchase order. And you can also double-click the Audior column to complete the audit signature. Note: Double-click the audited record again to cancel the audit signature.
