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. This allows viewer to check the completion rate (number of delivered items over requested quantity), 100 percents means that items are successfully transferred as reported by warehouse. Supplier status is also reflected here base from supplier's module.

Supplier's Status: Pending - this is the initial state of items upon confirmation of purchasing/production order 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