The Purchasing view displays purchase order information including purchase order number, type (P-purchase order, B-backorder, R-noninvoiced receipt), status (E-entered but not printed, P-printed, R-received, D-deleted, V-voided after received), vendor, warehouse, requested date, promised date, received date, units, buying unit of measure, cost and costing unit of measure, and whether the purchase order is a normal replenishment document (Y) or an Emergency Buy (N).