New features added, version 7.5.4, 8.4
Program POII, Purchase Orders by Item Number, is used to view open purchase orders by item number for your manufacturing enterprise and plant.
The information displayed includes the item number, status, purchase order number, purchase order line number, purchase unit of measure, vendor number, vendor item number, quantity ordered, unit cost, quantity received, quantity accepted, due date, original promised date, and current promise date.
1. Enter the item number for which you wish to view open purchase orders.
2. Press [Execute Query].