Display the Purchase Order Line Detail Dialog Box

You display the dialog box in Purchasing.

1. In the Navigation pane, select Purchasing > Purchase Orders.
2. On the Purchase Orders form, click the Line Items tab.
3. In the Line Items grid, hover over a grid row and do one of the following:
   • Click View Detail.
   • Click and choose View Detail.

You can also display this dialog box from the Receiving application. In the Navigation pane, select Purchasing > Receiving. In the Receiving form, select a receipt record in the Receipts grid. In the Line Items grid, hover over a grid row entry and click > View PO Line.