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