The Purchase Order History View displays the past POs for the selected item in the specified warehouse for the specified vendor.
This screen is display-only, the user cannot change information. Select the Show All Receipts filter checkbox to display all data or if un-checked, to show only those past PO records where the“Ignore” column value is “N”. The average lead time value also displays for the line.
In the browser, the PO number and receipt number, order and received date, lead time and qualified lead time, indicator for abnormal usages or to ignore the lead time value, the purchase quantity and buying UM, and whether the purchase order is a normal replenishment document (Y) or the PO is an Emergency Buy (N).
Use the View Doc button provides document header information, line items and gives you access to receipts.