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