855 - purchase orders acknowledged

This widget shows a list of purchase order records for 855 EDI acknowledgement messages. Records in the list show these details:

• Vendor name
• PO company name
• Buyer name
• PO number
• PO creation date
• PO total
• Status

You can double-click a record to open it in Purchasing. Click View All to view a list of these records on the Revisions With Messages page in Purchasing.