Structure Type: Property Only
Navigation: Purchasing > Purchase Order Inquiry > in a drop-down list click By Vendor > click Search > select a vendor > click Details.
Use this screen to get the list of purchase orders for the selected vendor.
Fig 1 - Purchase Order Inquiry by Vendor Details
|Vendor||Displays the vendor number and vendor.|
|Order Number||The number of a purchase order. Click the () button to the left of the order number to see the details.|
|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|
|Status||The status of the purchase order.|
|CPPO||If the corresponding purchase order was created at a Central Purchasing, this check box will be selected.|
|Created By||Displays the name of the user who created the purchase order.|