Purchasing Home Screen

This is the home screen of the Purchasing application, and can be accessed at any time by clicking on the "My Home" tab in the Purchasing application. You may use this screen to navigate within the Purchasing application. The screen is divided into "Requirements" and "Purchase Orders", and displays the number of new purchasing and production requirements, approved requirements, new orders, approved orders, and orders on hold.

• New Purchasing Requirements - These are the newly created requirements for products that need to be purchased which have not yet been approved.
• New Production Requirements - These are the newly created requirements for products that need to be manufactured which have not yet been approved.
• Approved Requirements - These are requirements for either manufacturing or purchasing that have been approved but have not been ordered yet.
• New Orders - These are orders that have been created but not approved.
• Approved Orders - These are orders that have been approved but are still open.
• Orders on Hold - These are orders that are currently on "hold" status.