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.