Step 1: Navigate to the Purchase Orders option listed on the left-hand side menu.
Step 2: You will see all the Purchase Orders sent by Mohawk Industries.
Step 3: Click on the Purchase Order ID (or Purchase Order number). This will open the PO.
Step 4: In the Summary tab, you will see the header level and line level information of the PO. Scroll down to see the line item details.
All the tabs shown in below screenshot holds different details about the PO.
Summary Tab: Header and Line Item details
Confirmations Tab: Shows the PO Confirmation (if applicable) created by the supplier
ASN: Show the Advance Ship Notice details (if applicable) created by the supplier
Receipts: Shows the receipts or receiving done by Mohawk.
Invoices: Shows all the invoices created against this Purchase Order.
Blockchain: Shows all the events with timestamp for this Purchase Order.
