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lets look at some purchase orders and how we can monitor what our service managers are are ordering and if theyre picking the right general electric code if theyre ordering them from the uh right vendor right price are we updating that things are being received by packing slips properly uh pretty simple process and this should be done weekly to see that everything is uh being held accountable for what were looking for to do so im in the purchase order module right now under minnesota and were going to look at a few things that we can monitor first of all as you see youre going to purchase orders ive got mine set up by the oldest purchase orders on top and the latest ones on bottom you can just click on these blue headers to change them accordingly however you want yours to be organized if you wanted to be organized by vendor name alphabetical there you go by numbers click the po numbers so in this case um what im looking for is uh what do we have for old pos in the system wel
