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
|Displays the product number.
|Displays the purchase unit selected for the product on the Product Details screen.
|Displays the inventory unit selected for the product on the Product Details screen.
|This column displays the purchase information specified on the Product Details screen.
|Displays the values assigned to the retail attributes for the corresponding product (if any).
|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.
|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.
|The price per purchase unit.
|The number of purchase units ordered.
|The number of purchase units received.