Overview

The Supplier Purchase Planning Grid holds a lot of information, but not all of it is relevant to your process. 

 You can add, remove, and move the columns as you can in any report, and you can save those changes for future use.

Procedure

To access the Supplier Planning Grid, login to your back office > Tools > Supplier Purchase Planning

You will have the ability to 1) add, 2) remove and rearrange the columns to your preference.

After you have made the changes you want to the grid, Click on Tools above the column headers and then on "Save view".

Then, fill in a name for the view and click on OK.

When you want to use this view on a new PO in Supplier Purchase Plan, click on Tools, Load view, and choose the view you want to use.

Here is a video highlighting the above information:

Average Time to Complete

10 minutes