OPEN POs

Use this subtask to view open purchase order detail for a selected manufacturing order.

Table Window

PO

This field displays the purchase order ID if a PO has been generated for the manufacturing order.

Line

This field displays the line number of the purchase order.

Line Status

This field displays the status of the purchase order line.

Vendor

This field displays the vendor ID for the purchase order.

Vendor Name

This field displays the vendor name.

Buyer

This field displays the ID of the preferred buyer for this requisition/requisition line.

Due Date

This field displays the due date for the PO line item.

Open Quantity

This field displays the total open quantity on order for this PO line.