The Pending POs page (Purchase Orders) features a listing of all pending purchase orders in the Warehouse Management System software. There are columns for Selection Check Box, State, PO Number, Vendor, Client, Warehouse, Designation, Dock, Appt Number, Appt Date (Appointment Number and Date; used when product is to be delivered on a specific date, typically the delivery driver will coordinate with the warehouse dispatcher) and created. There are also four buttons at the top right. First button is “Data Entry” with two options: New (create a new purchase order) and To Draft (assign a selected PO to draft status). Second button is “Receiving” with three options: Release to Floor (move a PO out of draft status and make it an active task that needs to be done), Assign Operator (assign a purchase order to a particular operator) and Assign Dock Door (assign a purchase order to a particular dock door). Third button is “Other” with two options: Email (for sending email notification to a third party) and Delete (delete a selected PO from the list). Last button is “Refresh” (to update the list after any changes have been made). The “Export All Data” button is located just under the four buttons previously described, appearing as a black folder encircling a white X. Both Appt Date columns and Created columns feature a Calendar button upon the right side. Selecting that button will produce a drop-down menu from which to select a date from the calendar.