When you have placed one or more orders with your manufacturers through the Cavewire system, sometimes you may want to view all of the orders with a particular Purchase Order (PO) number.
PO Numbers may be references to customer orders, indent dates or any other internal refrences you may have.
By logging into your Cavewire system and navigating to the Purchase->Units screen, you can now filter your on-order products using the PO field.
Check out the video below for more information on filtering your orders by PO number on the Purchase Units screen.
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