PO Vendor Inquiry (POI610)—Items View

How to

Use the Items view of PO Vendor Inquiry to display the item number, item description, cost class, and vendor/item number.

Item Detail window

In the view area, highlight the line that you want more detail on and click Line Detail. The Item Detail window provides information on last receipt, manual cost, cost class, month-to-date, year-to-date and prior year history.