Consumed PO Line Status

Overview

This setting enhances the Purchase Order Matching screen by applying color coding to PO lines. It provides a quick visual understanding of the matching status for each line.

Where to Activate

1. Go to: Settings → Global Settings → Document Type

2. Select the desired document type and click on More Settings.

   
3. In the Purchase Order section, navigate to the Update Document Purchase Order Status option.

   

What the Colors Mean

• White – The PO line has not been matched yet.

  
• Blue – The PO line has been selected by the user for matching.

  
• Yellow – The PO line is partially matched; there is still quantity available for matching.

  
• Pink – The PO line is fully matched; no remaining quantity is available for further matching.