POVI - PO's by Vendor

Program POVI, PO's by Vendor, is used to display purchase orders by vendor number for your manufacturing enterprise or plant.

The information displayed includes the vendor number, purchase order number, purchase order status, line status, line number, item number and description, purchase unit of measure, unit price, quantity ordered, quantity received, and quantity inspected, due date, original promise date, and material or service pop-list.

Querying Purchase Orders by Vendor

1. Enter the vendor for which you wish to view purchase orders.

2. Press [Execute Query].