Overview:
With the introduction of Blue Yonder Demand Planning SaaS in Xvantage for Associates (X4A), Partner Planning teams now have access to enhanced purchasing and planning capabilities. This guide provides step-by-step instructions on how to access and manage Vendor Purchase Orders, including viewing purchase order details and using filters to find relevant records.
Process:
Go to My Apps and open Okta.
In Okta, search for X4A and open it.
Within Xvantage for Associates, hover over the left navigation menu and click Vendors.
Select Vendor Purchase Orders.
The Vendor Purchase Orders page will be displayed.
A number of tabs will be displayed such as:
Purchase Orders
PR Exceptions
Exempt Orders
