Adaco: PO Inquiry by Vendor Details

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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
 

Field Name	Description
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.