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module:purchaseorder:purchaseordermonitoring:list [2014/06/10 18:25] target created |
module:purchaseorder:purchaseordermonitoring:list [2014/09/09 18:43] (current) target |
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This section is the PO Monitoring List. It contains the list and progress of every item under all approved Purchase and Production Orders. | This section is the PO Monitoring List. It contains the list and progress of every item under all approved Purchase and Production Orders. | ||
- | PO Monitoring list is a viewing window to track the progress of ordered materials through web system purchasing and production approved orders. | + | PO Monitoring list is a viewing window to track the progress of ordered materials through web system purchasing and production approved orders. |
- | Supplier' | + | **Users Involve:** |
- | Pending - this is the initial state of items upon confirmation of purchasing/ | + | |
- | Material Prep - state when supplier is about to start processing the order by preparing the raw materials | + | |
- | On-going - state when supplier in production phase | + | |
- | Partial - state when some items were already complete | + | |
- | Complete - state when all items are done | + | |
- | + | ||
+ | Any user with access rights can view this module to check the status of their materials on order, in order to facilitate and coordinate with officers in charge so as to meet project requirement and schedule. | ||
+ | |||
+ | **Supplier' | ||
+ | * Pending - this is the initial state of items upon confirmation of purchase order | ||
+ | * Mat-Prep - state when supplier is about to start processing the order by preparing the raw materials | ||
+ | * On-going - state when supplier in production phase | ||
+ | * Partial - state when some items were already completed | ||
+ | * Ready - state when all items are available for pick-up or delivery | ||
+ | * Complete - state when all items were transferred/ | ||
+ | |||
+ | See link for related information about supplier monitoring module: | ||
+ | http:// | ||