Set Options for Open PO Detail

When you click Purchases in the Executive Information Summary (EIS) program, click Open stats, select any month/period, and then click Detail, the program displays vendor, purchase order numbers, date wanted, and open amount. You can set options that affect the display.

  1. Click Prog opts to review your options. To change them:

    1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.

    2. Click the Program tab to set this program specific option:

Field Name

Type / Max Length

Action / Description

Print in summary or detail

Optional

Select S to display the vendor number, name, PO number, buyer, date, and open amount or select D to include additional information (excludes vendor number and buyer).

    1. (Optional) Click Save to save these options for future use.

    2. Click OK to apply these options or click Cancel to exit without applying them. If you click OK, see Display Open PO Detail.