Verify that the purchase order was successfully shipped to the customer.
1. In the Serialized Logistics for Pharma application, go to Shipping orders.
2. Search for a purchase order (PO) by using the search fields and status filter.
- Enter the PO number
- Enter the consignee customer
- Enter the customer location
- Select a status
You can reset the filtering by clicking on the Reset filters icon.
3. View the details of the purchase order and verify that the order was successfully completed (Done).