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Structure Type: Property Only
Navigation: Purchasing > Purchase Order Inquiry > in a drop-down list click By Order > click Search
Use this screen to get the list of purchase orders. By selecting the corresponding purchase order, you can see detailed information for this purchase order.
Fig 1 - PO Inquiry by Order
|Order Number||The number of a purchase order. Select the purchase order and click this button to see the PO Inquiry by Order 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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