The Item Line detail window provides information on last receipt, manual cost, cost class, month-to-date, year-to-date and prior year history. This detail window displays from the Items view of PO Vendor Inquiry (POI610). In the view area, select the line that you want more detail on and click Line Detail.
Click Next to advance to the detail information of the next item from line on the Items view of PO Vendor Inquiry (POI610). Click Cancel to return to PO Vendor Inquiry.