Purchase Orders for an Item Num (ICR165/HEADING1)

Can be accessed by:

1. Menu 1910, ‘H’ on a particular line item, F10, F5

2. Menu 1930, 5 on a particular invoice, ‘H’ on a particular line item, F10, F5

3. Menu 3924, option 7, F5

4. Menu 3924, option 5, F6, option 5, option H, F10, F5

5. Menu 3930, F5

6. Menu 4920

7. Menu 6640, Enter, F2, F5, F5, ‘H’ on a particular line item, F10, F5

This option shows all purchase orders for this particular item, if applicable. You can display this list by Order Status and Branch. From here you can select: 5-PO inquiry, O-Customer order, C-Combination Purchase Order, B-Blanket Purchase Order-toggles for more details, F4-Prompt in Item# or Branch#, and F11-View toggles for more order details.

F11 -View Purchase orders for an item num

Can be accessed by:

1. Menu 4920, F11

2. Menu 3924, option 5, F6, option 5, option H, F10, F5, F11

3. Menu 6640, Enter, F2, F5, F5, ‘H’ on a particular line item, F10, F5, F11

4. Menu 1910, ‘H’ on a particular line item, F10, F5, F11

5. Menu 1930, 5 on a particular invoice, ‘H’ on a particular line item, F10, F5, F11

This option will display longer item description and quantities. This is an inquiry-only screen. Press ENTER to return to previous display.