Key item and purchase order information is displayed in the item information area as product is being received by date.  All information displayed in the item information area is read-only and cannot be edited from the receive by date utility.

 

Item

This field contains the item number and description, as defined in the inventory file, for the current item in the item grid.

 

Vendor

This field contains the vendor number and name, as defined on the purchase order, for the current item in the item grid.

 

P.O.

This field contains the purchase order number and P.O. date, as defined on the purchase order, for the current item in the item grid.

 

Ship Via

This field contains the ship via information, as defined on the purchase order, for the current item in the item grid.