Purchase Order Inquiry field descriptions

Criteria

Select the criteria in Advanced Search to filter your search for purchase orders. Advanced Search includes these Criteria:

Approval	Order From	Request Ship From
Back Order Filter	Order To	Request Ship To
Buyer	Paid From	Ship From
Component Type	Paid To	Stage
Container #	Printed To	Tracking #
Costed From	Product	Transaction Types
Costed To	Receipt From	Vendor #
Display	Receipt To	Vendor Type
Due From	Receiver #	Warehouse
Due To	Receiver Initials
Enter From	Record Count
Enter To	Repair #

Note: This functionality is part of an approval process that helps to meet some of the requirements of the Sarbanes-Oxley Act.

Purchase Orders grid

The grid columns show important information about a purchase order. You can also add hidden columns through Personalization. For example, add Total Invoice Amount, Total Invoice Amount Anticipated, Total Quantity Received Anticipated, Total Received Amount, and Total Received Amount Anticipated. Additionally, you can use extensions to add color to grid columns. For example, highlight the columns that show anticipated values.

See the Infor Distribution SX.e User Guide.