Purchase Order Screen & Purchase Order Life Cycle Full Details Screen
Summary
I have searched everywhere and cannot find any info that explains the Purchase Order Screen and the Purchase Order Life Cycle Full Details ScreenContent
I have new employees I am training that are very green to purchasing. If someone could assist me with this, I would be grateful. In the Purchase Order Life Cycle Full Details screen, there are (2) pie charts: One called Fulfillment Status and the other called Billing Status. Depending on what has taken place with the order, at any given time, there will be multiple pieces to the pie charts - Delivered, Pending Fulfillment Action, Invoiced, Not Available To Invoice, Open To Invoice, etc. I would like to have descriptions of what each mean for all possible pie chart pieces.
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