This is a list of purchase orders you have previously worked on, but saved rather than submitted. You can save purchase orders on the Tech Data servers for five business days before submitting them. If you do not submit the purchase order by the end of the fifth business day, it is deleted.
| Column |
Explanation |
| P.O. Date |
The date and time the purchase order was saved. |
| P.O. # |
The purchase order number (for the transaction between your company and Tech Data) as a hyperlink that loads the saved PO into the Check Out screen. |
| Destination Adress |
The ship to address that was selected or entered when the purchase order was saved. |
| Contact Name |
The name of the contact person specified on the purchase order. |
| Delete Saved PO |
Deletes the saved PO from the list. Once deleted, the saved PO is no longer retrievable. |