View started or awaiting approval purchase orders from the planned purchase queue

Use the Planned Purchase Queue page to check on newly planned purchase orders, started and awaiting approval purchase orders, and change recommendations for existing purchase orders.

To view started or awaiting approval purchase orders from the planned purchase queue

1. Open the Planned Purchase Queue (PLNPOQ) page.

   • Select Production Management > Production Transactions > Purchasing > Planned Purchase Queue.

     Or

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

     The Planned Purchase Queue (PLNPOQ) page appears.

2. Click the Started/Awaiting Approval POs tab.

3. To narrow your search, enter information in the field filters above the grid.

4. Click Refresh List to view the results.

   Or

   Click Clear Filter to start your search over.

5. To view a spreadsheet of the planned purchase orders in the grid:

   1. Right-click the selected grid.

   2. Select Export.

   3. Select the required format to export the spreadsheet.

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