MTM Supplier Portal
  • Overview
  • Portal Documentation
    • Account Registration
    • Purchase Orders
      • New Purchase Orders
      • Open Purchase Orders
      • Open PO Reports
      • Purchase Order History
    • Shipments
      • Open Shipments Page
      • Shipment Details
      • Create/Complete a Shipment
        • Step 1-Create Shipment
        • Step 2-Add Shipment Line(s)
        • Step 3-Review Shipment
        • Step 4-Confirm Shipment
        • Step 5-Shipment Submitted
    • My Company
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  1. Portal Documentation
  2. Purchase Orders

Open Purchase Orders

Here you will see all your current open Purchase Orders

Click on Open PO's on your home screen or from the Purchase Orders tab located on the navigation bar at the top of the page. You will be able to see the following.

  • PO Numbers

  • Rev

  • PO Status

  • Acknowledgment Status

  • Date Submitted

  • Total Price Amount

By clicking on a specific PO, you will be able to see additional information such as

  • Buyer email

  • Terms

  • Ship Via

  • Shipping Address

  • Line Items

  • Part number

  • Price

  • Original Quantity

  • Quantity Received

  • Quantity Due

*Here you will also have the option to download a PDF version of the purchase order and see any PO notes*

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Last updated 1 year ago