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


Procedure



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).