Viewing a part's requisitions and purchase orders

To help you keep track of the requisitions and purchase orders for a selected part, Infor Public Sector shows summary information on the Req's and PO's tabs of the Part InfoViewer. The Req's tab shows a list of open purchase requisitions for the part, including the number of each requisition, the line item number for the part, the quantity ordered, and the quantity received. The requisition number is hyperlinked so you can see more detailed information in the Requisition InfoViewer.

For purchase orders, the PO's tab shows the number of each purchase order, the name of the vendor, the line item number for the part, the quantity ordered, and the quantity received. Like the requisition number on the Req's tab, the purchase order number is linked so you can open a purchase order in the Purchase Order InfoViewer.