Adaco: PO Inquiry by Delivery Date – Fourth & HotSchedules Customer Success Portal

To return to the PO Inquiry article contents page please click here.

Structure Type: Property Only

Navigation: Purchasing > Purchase Order Inquiry > in a drop-down list click By Delivery Date > click Search

Use this screen to get the list of purchase orders. By selecting the corresponding purchase order, you can see the detailed information for this purchase order.

Fig 1 - PO Inquiry by Delivery Date

Field Name	Description
Order Number	The number of a purchase order. Select the purchase order and click this button to see the PO Inquiry by Delivery Date Details screen.
Vendor Number	The number of a vendor.
Vendor Name	The name of a vendor for the corresponding purchase order.
Delivery Date	Displays the delivery date, specified on the Purchase Order Details screen when creating a purchase order.
CPPO	If the corresponding purchase order was created at a Central Purchasing, this check box will be selected.
Single Outlet	If the corresponding purchase order is intended for one outlet, this check box will be selected.
PO Total	The total amount of the purchase order.

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