Consolidated Open PO Lines View/Print for Specific Supplier Selected #375
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opened 2026-06-29 08:37:58 +00:00 by rob
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Reference: rob/pms3#375
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https://zeneroe.estack.com/purchase-order/344
Looking to get a link/button or other in the Manage Purchase Orders page that will display all the non-Closed POs lines for a specific supplier.
If a PO is partially received and some lines are closed within that PO, we do not need to see that line on this page. If the PO line has less than 100% received, we should show the detail.
I'm thinking a page that looks like the Sent PO page, regardless if pending or sent, where it shows the order qty and % received (see screenshot below)
The below screenshot is what we have for open/pending POs for suppliers.
When we deal with the oldschoolers here, they like the see all the open PO detail one page. Someone is copy, pasting into excel and adding pictures. If we could use the supplier selector at Manage Purchase Orders, then have some option appear to allow us to view/print a page like the below screenshot with pics that would be perfect. Thoughts?