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Abandoned Purchase Orders Report

The Abandoned POs Report enables you to see what PO lines are still open that may never be received. You can cancel these lines, as well as re-schedule the ETAs on each line.

  1. Click Menu at the top of the screen

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  1. Click Point of Sale to expand the menu. Click Reports

  2. Click the Inventory tab

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  1. Click the Abandoned POs tab

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  1. Use filters (Advanced Filters, Date Range, MTD, YTD, Today) to narrow your search of purchase orders

NOTE: The date range filter will show purchase orders ordered in the selected date range.

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Revising the ETA (Estimate Time of Arrival):

  • To revise the ETA, click the PO number

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  • Revise the ETA by clicking the ETA field and selecting a revised ETA using the calendar

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  • Click Save

NOTE: Once saved, refresh the Abandoned POs page to see the revised ETA

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Changing Quantity, Replacing or Canceling an Item, Updating Price, Marking as Sellable or Non-Sellable:

  • Click the Edit icon (paper and pencil) under the Action column to change the quantity, replace item, cancel item, update price or mark as sellable or non-sellable

NOTE: All changes must be communicated with the vendor.

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