Purchase Order Queues

Purchase Order Queues are used to track and manage Purchase Orders as they progress through the workflow. They can be accessed in Purchase Order Entry or in the Purchase Order Manager.

Queue	Description	Priority
Incomplete	Orders that have been partially entered but not submitted	High
Waiting Approval	Purchase Orders that must be approved before progressing in the workflow	Low if approvals are automated; high if approvals are manual
Waiting Fulfillment	Purchase Orders that have been sent to Vendors and are waiting to be fulfilled	Medium
Waiting Filing	Purchase Orders that require final recordkeeping	Low