1. Open your mobile browser and go to the Purchasing Order page. 2. The page will default to the "Sent Doc." tab at the top, which lists all the POs you have sent. 3. Each order shows summary information such as PO number, supplier name, amount (currency), status, and ETD. 4. To perform operations on a specific order, click the "⋮" button on the right side of that order, and then select actions such as view details or edit from the expanded menu.
手機版｜Purchasing Order（採購訂單）