The purpose of the Order page in 3Plenish Manager is to provide a place to aggregate all approved demand from the Manage page. From here the user can approve pending orders and create approved purchase orders which can be submitted to suppliers or entered into your purchasing system.
1. This area provides two tabs. The Pending tab which you see above lists all the pending purchase orders for approved demand by supplier by location. The Approved tab (below) lists all approved purchase orders that have been submitted and approved.
2. The truck icon is the default and displays summed items for suppliers. If you select the pin icon this page will display items grouped by locations.
3. This button allows you to submit all pending items for this supplier.
If the Submit button has been selected for a particular supplier and or location, you will be presented with the following screen:
- You can add a customer PO number in this field as the Purchase Order is generated. If left blank then a unique PO number will be generated by 3Plenish.
The Approved tab
This lists all approved purchase orders that have been submitted and approved.
Example of a Purchase Order in PDF format from the Approved tab: