1. Open your mobile browser and go to the Purchasing Order page, which by default opens on the "Sent Doc." tab showing a list of POs you have sent. 2. Each PO card displays PO number, status (e.g., Negotiating, Confirmed), supplier name, amount (USD), ETD, and other information. 3. To view POs sent by the other party, click the "Received Doc." tab in the top right corner. 4. Click a specific PO card (e.g., PO-2026-0902) to enter the detail page and view complete information. 5. To perform operations such as editing or deleting a specific PO, click the "⋮ More Actions" menu on the right side of that PO.
手機版｜採購訂單（Purchasing Order）