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. |