PO Completed

Path · Inventory > Purchase Order > PO Completed

A screen for viewing completed PO receipts at the SKU level. Search and view confirmed receiving data and export it to Excel.

💡 Key Features

✅ Completed receipts are listed at the SKU level.
✅ Select a date basis (Expected Arrival Date / Received Date / PO Created Date) to query by period.
✅ Completed receiving data is managed as confirmed, non-editable data.
✅ The queried list can be exported to an Excel file.

💡 If one PO contains multiple SKUs, a separate row per SKU is created.
💡Search conditions can be combined in many ways using the "Add filter" feature.

📑 PO Completed List

Column	Description
No.	Row number
PO ID	System-generated unique PO ID
PO Name	PO name
SKU	Unique product code
Barcode	Product barcode
Other code	Other codes (vendor codes, etc.)
Product	Product name
Attributes	Color · size · other (comma-separated)
Brand	Brand name
WMS	Linked WMS system name
Warehouse	Receiving warehouse name
Store	Linked store name
Supplier	Supplier name
Received Qty	Quantity actually received
Stock Condition	NORMAL / DAMAGED
Expected Arrival Date	Originally expected arrival date
Received Date	Date receiving actually completed
Created By / Created At	PO creator and date
Remarks	PO notes

🔍 Search · Sort · Export

Date basis

Basis	Description
Expected Arrival Date	Query by originally planned arrival date
Received Date	Query by the date receiving actually completed
PO Created Date	Query by the date the PO was created

💡 Default sort : newest Received Date first. Click any column header to toggle ascending/descending.

Export

Click the Export button at the top right → downloads the entire current list to Excel.

💡 Set the period, status tab, and filters first, then export to extract exactly the data you need.

💾 Totals

⚠️ Completed receiving data is confirmed data and cannot be edited on this screen.