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