Purchase Order Detail tab

Use this tab to view the details of a selected purchase order. You can also specify this information in these fields:

Item
An item code for the first detail line.
Pack
The pack type used for the item ordered.
Ordered Qty
The quantity of item to be ordered from a supplier.
UOM
The unit of measure in which the item is ordered.
Supplier Lot
The lot number assigned by the supplier to the item being ordered.
QC Required
Indicates if Quality Control (QC) inspections are required for the item being ordered from the supplier.
QC Auto Adjust
Indicates if the quantity of items ordered must be automatically adjusted based on quality control (QC) results.