Use this subtask to view archived purchase order information for the selected item.
You can create PO history in the Archive Purchase Orders screen. Once the purchase order (or change order) record has been archived, you cannot access it anywhere else in the system except when viewing PO history information.
These fields display the item ID, its revision and description.
This field displays the item's unit of measure.
This field displays the miscellaneous charge type.
This field displays the item's commodity code and its description.
This column displays the manufacturer part number for the item.
This column displays the vendor part number for the item.
This column displays the revision of the manufacturer part.
This column displays the revision of the vendor part.
This field displays the item ID.
This field displays the miscellaneous charge type.
This field displays the purchase order ID.
This column displays the release number of the release order made against a blanket order.
This column displays the change order if you have created one for the purchase order in the Create PO Change Orders screen. The last change order number is displayed.
This field displays the type of order such as purchase order, blanket order or release order.
This column displays the name of the vendor.
This column displays the vendor location.
This field displays the buyer ID for this item.
This field displays the buyer name.
This field displays the item description.
This field displays the item's order unit of measure.
This field displays the purchase order's order date.
This field displays the order quantity.
This field displays the received quantity.
This field displays the accepted quantity
This field displays the rejected quantity.
This field displays the due date for this item.
This column displays the transaction currency for the purchase order. The invoice for these materials will be in this transaction currency.
This column displays the net unit cost, in the transaction currency for the quote, after discounts. The invoice for these materials will be in this transaction currency.
This column displays the net unit cost, in your functional currency, after discounts. Functional currency is used to initialize Costpoint and is the currency in which your financial statements are prepared.
This column displays the manufacturer part number for the item.
This column displays the revision of the manufacturer part.
This column displays the vendor part number for the item.
This column displays the revision of the vendor part.
This field displays the item's commodity code.
This field displays the vendor's Approval Code that was set in Accounting » Accounts Payable » Vendor Info » Approve Vendors. This is "A" if the vendor is approved, "N" if the vendor is not approved, or "P" if the vendor's approval status is pending.
Select this pushbutton to open the Line Detail subtask, in which you can view the item's purchase order line history detail information. This pushbutton is enabled only when the item has been archived for the purchase order in the Archive Purchase Orders application.
This pushbutton is enabled only if the purchase order contained expediting notes when it was archived.