The vendor purchasing tab displays all your purchases from the current vendor by PO Number.
Display - Use the Display drop down menu to control the POs you want to see in the grid.
▪All ▪Open POs ▪Closed POs |
Viewing the Items on the PO
Use the plus sign (+) and minus sign (-) to control your view of the items on the PO as seen below.
PO Columns
▪PO Number ▪Purchase Date ▪Required Date ▪Last Received ▪Buyer ▪Status ▪Reference ▪Received Amt. ▪Purchase Amount |
Item Columns
▪Item # ▪Vendor Item # ▪Brand Name ▪Pack Size ▪UOM ▪Description ▪Qty. Ordered ▪Wgt. Ordered ▪Qty. Received ▪Wgt. Received ▪Unit Cost ▪Extended Cost |