With the Unconfirmed Purchase Order batch job, you can search for purchase order lines that were not confirmed.
On the Purchase Header tab you can define what is included in the batch job by setting filters.
No. field: Enter the number of the purchase order you want to find.
Buy-from Vendor No. field: Enter the number of the vendor from whom you have bought the items.
Purchaser Code field: Enter the code of the purchaser that works with this vendor.
If you want to include more information, you can select additional fields to be included in the batch job. To do this, click the AssistButton in the Field field and then select the relevant field(s).
If you do not set any filters, the batch job will include all your records.
No. of Days Purchase Order Not Confirmed: Here you can define the number of days for which you want to wait before sending a notification about unconfirmed purchase order, starting from the order creation date. Purchase orders that have been created within the period specified, and which have empty Promised Receipt Date, are not included in the notification lines.
Entering Criteria in Filters