Requesting Purchase Order Pick ups.

Background

This process is used when third party processed stock (e.g. threading or galvanising) requires collection from from supplier before final delivery. The material is transferred to the supplier for processing, returned to site, and then continues through the normal manufacturing process.

Before you begin

• Ensure you have access to Inventory & Manifest  If you don't see any of these in your available Elda (Chrome) shortcuts, you may need to request access to it.  
• Please see our article on how to Request access to an Elda Application.

Steps to Follow

1. From the Inventory interface select the print PO option.

   

    

2. A new window will open showing the current available purchase orders.

   

    

3. Using the filter options narrow your search options and click refresh.

   

    

4. Highlight your selected PO and right click to request pick up. 

   

    

5.  The pickup will now appear in your requests in your manifest. See our article for manifest requests here.