Display Purchase Orders

When you click Detail and then Purchases in the Item Inquiry (ISI) program, these fields display:

Field Name	Displays
Invty br	The inventory branch for this item
PO number	The number of a purchase order for this item
Line	The line number on the purchase order for this item
Vendor no	The number of the vendor from which you ordered this item
Date wanted Date promised Date ordered	The date you wanted this item to be shipped The date the vendor promised you this item would be shipped The date this item was ordered Note Click Date to cycle through these fields. The Default for date Runtime option determines which date displays when you enter the program.
Qty ordered (Stk UOM)	The quantity you ordered in the stocking unit of measure
Qty ordered (PO UOM)	The quantity you ordered in the purchasing unit of measure
Qty received	The quantity that you received into your branch in the stocking unit of measure
Qty stocked	The quantity received into inventory in the stocking unit of measure; this quantity can differ from the Qty received if you are using dock-to-stock receiving or some are awaiting inspection
Qty rejected	The quantity that was rejected during inspection
Matl/Lbr	The type of purchase: M: Material L: Labor
Vendor name	The name of the vendor this PO was issued to

To	Do This
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Print the PO listing	Click Print. See Print an Inquiry.
Go to a related program	Click Jump. See Jump.
Cycle through Wanted, Promised, and PO date	Click Date.
Display total Qty ordered (in stock and purchase units), Qty received, and Qty stocked	Click Totals. Click Totals again to restore the detail display.
Display the purchase order for the selected PO number	Click Supply. See Display a Summarized Purchase Order. Click OK to return to this program.
Display the demand order for the selected PO number	Click Demand. See Display a Summarized Sales Order or Display Work in Process Information. Click OK to return to this program.
Return to Item Inquiry	Click OK. See Display the Status of an Item.
Exit to the menu	Click Quit.