Product Inquiry - Purchase Orders field descriptions

Use the additional search to refine the list of orders on the Purchase Orders grid.

Fields are presented in alphabetical order within each section.

Header

Record Limit
Specify the number of records to include in the search results.
Ship From
Specify a vendor ship from number to limit the search results to purchase orders for that vendor ship from address.
Stage
Select the stages of orders to limit the search results to purchase orders in those stages.
Transaction Types
Select the types of transactions to limit the search results to purchase orders with those types of transactions.
Vendor #
Specify the vendor to limit the search results to purchase orders from that vendor.
Vendor Type
Specify the type of vendor to limit the search results to purchase orders of that vendor type.

General

Approval
Specify a one-character approval code to limit the search results to orders with that code.
Back Order Filter

Use this field to limit orders in the search results by backorder status.

Select All to include all purchase orders.

Select BO only to include only the backorders.

Select Exclude BO to include all purchase orders except backorders.

Buyer
Specify the buyer to limit the search results to purchase orders for that buyer.
Component Type
Select the component type to limit orders in the search results for that component type. The options include:
  • Product on Orders Only
  • Product used as Tally Component
  • Both Orders and Tally Components
Container #
Specify a container number to limit the search results to purchase orders with that container number.
Receiver #
Specify the receiver to limit the search results to purchase orders for that receiver.
Receiver Initials
Specify the initials of the receiver to limit the search results to purchase orders with that receiver initials.
Repair #
Specify the repair number to limit the search results to purchase orders for that repair number.
Tracking #
Specify a tracking number to limit the search results to purchase orders with that tracking number.

Dates

Costed From
Specify a date to limit the search results to purchase orders costed on or after that date.
Costed To
Specify a date to limit the search results to purchase orders costed up to the specified date.
Due From
Specify a date to limit the search results to purchase orders with the due date on or after that date.
Due To
Specify a date to limit the search results to purchase orders with the due date up to the specified date.
Enter From
Specify a date to limit the search results to purchase orders created on or after that date.
Enter To
Specify a date to limit the search results to purchase orders created up to the specified date.
Order From
Specify a date to limit the search results to purchase orders with the ordered date on or after that date.
Order To
Specify a date to limit the search results to purchase orders with the ordered date up to the specified date.
Paid From
Specify a date to limit the search results to purchase orders with the paid date on or after that date.
Paid To
Specify a date to limit the search results to purchase orders with the paid date up to the specified date.
Printed From
Specify a date to limit the search results to purchase orders with the printed date on or after that date.
Printed To
Specify a date to limit the search results to purchase orders with the printed date up to the specified date.
Receipt From
Specify a date to limit the search results to purchase orders with the receipted date on or after that date.
Receipt To
Specify a date to limit the search results to purchase orders with the receipted date up to the specified date.
Request Ship From
Specify a date to limit the search results to purchase orders with a requested ship date on or after that date.
Request Ship To
Specify a date to limit the search results to purchase orders with a requested ship date up to the specified date.