Product Inquiry - Purchase Orders overview
Use this page to view the list of purchase orders that are created for the selected product and warehouse on the Purchase Order Entry screen.
By default, the grid displays the line detail information for the purchase orders. You must have access to ICIP Purchase Orders on the SA Operator Setup-Function Security screen.
Use the drill back links to view the details of each purchase order on the Purchase Order Inquiry screen and details of the vendor on the Vendor Inquiry screen.
Use grid features such as filtering and . Use the Additional Search section to refine the information that is shown in the grid.