Footlocker.com Vendor Routing System.
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- Submitted Purchase Orders - Search for purchase order submitted by the buyer
PO #
Container ID
Expected Date Range
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PO #
Container ID
Description
Vendor
Total
Expected Date
Fiscal Month
Edit/Delete
Purchase order number
Buyer
Vendor
Order Date
Purpose
Expected delivery date
Total Cost
Cancelation date
Back Order
Sku
Description
Size
Vendor Sku
Units
Expected Delivery Date
Unit Cost
Extended Cost
Units
Revenue