Display the Purchase Orders on File Dialog Box

You display the Purchase Orders on File dialog box to view all of the purchase orders with the selected item.

  1. On the Navigation menu, select Purchasing > Item Review.
  2. Click the Inventory tab of the Item Review form.
  3. Select the item. Fields on the Inventory tab refresh with the item's quantity amounts (on hand, on requisition, on order, reserved, and net).
  4. Click the link in the Quantity on Order field. This link is active if the item is listed in one or more purchase orders.
Parent Topic: Purchase Orders on File Dialog Box