Purchase order inquiry (POR141/SCREEN2)

Can be accessed by:

1. Menu 1910, ‘H’ on a particular line item, F10, F5, ‘5’

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

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

4. Menu 4910

5. Menu 4920, option 5

6. Menu 6640, Enter, F2, F5, F5, ‘H’ on a particular line item, F10, F5, ‘5’

This option will display the purchase order inquiry screen, page 1- basic information screen. This screen will show the Ship-to and Order-by information for this particular Purchase Order. Pressing ENTER will take you to page 2 screen- line detail which shows the details of this order. From the first screen you can choose: (F7) PO Notes and (F9)PO Log.