Use the Purchase Order History View to display the past POs for the selected item in the specified warehouse for the specified vendor.
This screen is display-only, you cannot change information. Check the Show All Receipts filter check box to display all data. Un-check the check box to show only those past PO records where the“Ignore” column value is “N”. The average lead time value is also displayed for the line.
Browser information includes 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).
Click View Doc for document header information, line items and access to receipts.