Reviewing Purchase Orders for Release

Enables you to review all purchase order proposals due for requisition.

Before you begin: Make sure that the overnight planning run has completed.
  1. Click Purchase Orders on the Plan action bar to review your orders.
  2. Perform various verifications to validate the plan by:
    1. Viewing the Supply Order list and Supply Chain path to ensure that the routing data is correct and complete.
    2. Selecting the entire supply chain, and in the Capacity Planning form, verify that the calendar and lead times are accurate.