Open POs Subtask

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

Table Window

Field	Description
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.