Purchase Order Approval System
Buyer Selection Bar
0 records
Only SKUs that also appear in the PO Dashboard sheet are listed.
Only groups with approved items awaiting finalization are shown.
Review and Finalize PO
0 of 0 pendingFinalized POs
0 finalizedExcel Import
Upload the daily input file. Columns are read from the first row and approval columns are added when needed.
Excel Export
Pull the current data in the input-file format with Approved Quantity, Approve Status, and Due Date.
Archive
Move all current user rows into a date-wise archive and clear the active user portal.