POs By Component
The POs By Component page shows purchase orders grouped around components and PO item details. Use it to review PO status, create new POs, edit existing ones, send emails, duplicate orders, and open the batches received against a PO.
Navigation
Go to Purchasing > POs By Component.
Filters
The page lets you filter by component type, status, and date range. You can also search specific columns from the grid search controls.
Action Buttons
Add New
Starts a new purchase order.
Edit
Opens the selected purchase order for editing.
Email PO
Sends the PO by email when the user has permission and the PO status allows it.
Email PO ETA
Sends an ETA-focused email update for the selected PO.
Prints the selected PO.
View Batches
Shows the batches tied to the selected PO.
Duplicate PO
Creates a copy of the selected purchase order.
Confirm PO
Confirms the selected purchase order when it is ready.
Excel
Exports the current PO results to Excel.