Verify that the purchase order was successfully shipped to the customer.


1. In the Serialized Logistics for Pharma application, go to Shipping orders. The application displays the list of 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.

In the following example, we are searching by the PO number:

3. View the details of the purchase order and verify that the order was successfully completed (Done).