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

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Structure Type: Property Only

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

Use this screen to get the detailed information for the selected purchase order.

Fig 1 - PO Inquiry by Delivery Date Details

Field name	Description
Vendor	Displays the vendor number and vendor name.
P.O. Number	The number of a purchase order.
Created By	Displays the name of the user who created the purchase order.
Project	Displays the name of the project, with which the purchase order is associated (if any).
Closed By	Displays the name of the project, with which the purchase order is associated (if any).
Closed Date:	The date when the purchase order was closed (if it was closed).
Created Date	The date when the purchase order was created.
Delivery Date	Displays the delivery date, specified on the Purchase Order Details screen when creating a purchase order.
CP PO	This field will contain "Yes" if the purchase order was created at a Central Purchasing. Otherwise, it will contain "No".
Status	The status of the purchase order.
Product Number	The number of a product.
Product Description	The description of a product.
Purchase Unit	Displays the purchase unit selected for the product on the Product Details screen.
Pack Quantity	Pack Quantity is a number of items in one pack. This number is taken from 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).
Price	The price per purchase unit.
Order Quantity	The number of purchase units ordered.
Received Quantity	The number of purchase units received.

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