Purchase Order Quantity and Amounts Dialog Box
Use this dialog box to view the ordered, received, and open quantities and amounts, which are entered and processed in the Receiving application. You can modify the net quantity and the net amount on this dialog box.
- Related Topics:
- Display the Purchase Order Quantity and Amounts Dialog Box
Display the Purchase Order Quantity and Amounts dialog box from the Purchase Order Line Items grid on the AP Vouchers form. - Contents of the Purchase Order Quantity and Amounts Dialog Box
Use the fields to view open, received, and open quantities of the purchase order line item, or to modify the net quantity and net amount.
Parent Topic: Fields and Options