Access Open Fuel Purchase Orders

View a list of all Open Fuel Purchase orders. Edit a selected Purchase Order or Add a new Purchase.

Access
Grant permission to User Profiles in Access User Profiles > select a User Profile > Menu Security > Oil & Energy module > Purchasing/Receiving > Access Open Fuel Purchase Orders.

RTS Filter

Select any applicable RTS Filter

  • All
  • RTS Saleable
  • All non-RTS
  • RTS Non-Saleable
  • All RTS
  

Filter the Access Open Purchase Orders list by selecting any field available in the Sort by: drop down menu located in the upper right corner of the window. Select a sort order of Asc or Desc to re-order the list. Enter a search value in the field to the right if needed. Quickly sort the window by clicking on a Column title.

At a Glance Information

PO# - Purchase Order number

Vendor Name - Name of Vendor supplying items on the purchase order.

Requested by - User who created the purchase order

Expected - Date of expected delivery

Site - Site requesting purchase order

Prod Value - Total value of products on the PO

Freight - Expected Freight charge

Lines - How many lines of product on the PO

Status - Requisition with red type, Approved with green type, or Partial with blue type

Type - Inventory or Non-Inventory

Manufacturer - Any Manufacturer specified on the PO

Ultimate Vendor - Any Ultimate Vendor specified on the PO

 

See Search Merchant Ag for more information on searches and using the PO filter.