Set up the planned purchase order queue for started and awaiting approval purchase orders

Article • 6/18/2026 • 2 min read

In Made2Manage ERP, use the Planned Purchase Queue Setup (CSPLNPOQ) page to set up the planned purchase order (PPO) queue for started and awaiting approval purchase orders.

To set up the planned purchase order queue for started and awaiting approval purchase orders in Made2Manage ERP

  1. Open the Planned Purchase Queue Setup (CSPLNPOQ) page.

    • Select Utilities > Company Setup > Module Setup > Planned Purchase Queue Setup.

    Or

    • Search for CSPLNPOQ or Planned Purchase Queue Setup in the Navigation box and then select Planned Purchase Queue Setup.

      The Planned Purchase Queue Setup (CSPLNPOQ) page appears.

  2. Click the Started/Awaiting Approval POs tab.

  3. Set the filtering options:

    • Select the Place PO Date Through A Specified Date check box to filter PPO items with a place PO date on or before the Place PO Date specified in the Planned Purchase Order Queue (PLNPOQ) page.

    • Select the Dock Date Through A Specified Date check box to filter PPO items with Place Dates on or before the Dock Date specified in the Planned Purchase Order Queue (PLNPOQ) page.

    • Select the Available Date Through A Specified Date check box to filter PPO items whose Place Date is on or before the Available Date specified in the Planned Purchase Order Queue (PLNPOQ) page

    • In the Default Through Date To Current Date + (Days) fields, enter the number of days from the current date which should be considered as the default through date.

    For example, if you enter 0, the default value is the Current Date. If you enter 1, then the default value is one day after the current Date.

  4. Specify the highlight options:

    • Select the Highlight Planned Purchase Orders With Place PO Date < Current Date check box to display the planned purchase orders with a place purchase order date lesser than the current date. Specify the color in which you want to highlight these purchase orders in the Highlight Color field.

    • Select the Font Color For Planned Purchase Orders Having Started Status check box to display the planned purchase orders that have a Started status in the color specified in the Highlight Color field.

    • Select the Font Color for Planned Purchase Orders Having Awaiting Approval Status check box to display the planned purchase orders that have a Awaiting Approval status in the color specified in the Highlight Color field.

  5. On the Toolbar, click Save.

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