New features added, version 7.5.2
Program POSI, PO Status Inquiry, is used to view the header and line status for purchase orders. The information displayed includes the purchase order number, purchase order status, purchase order line number, purchase order line status, vendor number, item number, item description, unit of measure, quantity ordered, quantity remaining, work order number, operation sequence number, and destination.
1. Enter the purchase order number for which you wish to view the status.
2. Press [Execute Query].