1. Open the mobile version (https://mobile.patisco.com/main/po) and go to the "Purchasing Order" page. If you are not on this page, tap the hamburger menu icon in the upper left and switch to the PO module. 2. In the tab bar below the title, make sure "Sent Doc." is selected. This shows the POs you sent. 3. To see the POs sent to you by suppliers, tap "Received Doc.". 4. Each entry in the list shows the PO number, a status label (Editing / Both Parties Confirmed / Negotiating), the supplier name, the trading terms and the amount in the currency (for example FOB, TWD), ETD, Items (number of items), Payment Via (payment method), and Created Date.
手機版｜Purchasing Order（採購單）