This is the Supplier Monitoring Module. It contains the list and status of items from approved purchase orders.

Overview: Supplier Monitoring Module is like a business to business (B2B) platform of TD web-base system where registered supplier can provide and update the most recent status of items in a summarized format.

The module automatically list the items according to approved purchase orders extracted from TD web-base system- purchase orders. Each item has the order quantity that should be met and assigned with current status under “supplier status” column.

Objective: This module aims to provide a common order monitoring list between Target display and suppliers, where they can communicate order progress and concerns from both sides effectively.

Tool Bar Buttons:

• Update -
• Print -
• Export -
• About -
• Refresh -
• Close -
• Toggle -
• Columns -
• Page -
• Edit Selected Row -
• Save Row -
• Cancel Row Editing -
• Log-out -

Columns:

• PO number -
• Control No. -
• Year -
• Item Description -
• Item Color -
• PO Qty -
• Uom -
• Date needed -
• Delivery Date -
• Supplier Status -
• Remarks -
• Action Date -
• Action Time -

Procedure: