Adaco: PO Inquiry by Product: Details

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Structure Type: Property Only

Navigation: Purchasing > Purchase Order Inquiry > in a drop-down list, click By Product > click Search > select a product > click Details

Use this screen to get the list of purchase orders for the selected product.
 

Fig 1 - PO Inquiry by Product — Details
 

Field name	Description
Product Number	Displays the product number.
Purchase Unit	Displays the purchase unit selected for the product on the Product Details screen.
Inventory Unit	Displays the inventory unit selected for the product on the Product Details screen.
Purchase Info	This column displays the purchase information specified on the Product Details screen.
Product Runs	Displays the values assigned to the retail attributes for the corresponding product (if any).
Order Number	Displays the numbers of purchase orders where the selected product was received. Click the  button to the left of the order number to see the details.
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.
Price	The price per purchase unit.
Order Quantity	The number of purchase units ordered.
Received Quantity	The number of purchase units received.