Use the fields and options on the Purchase Orders on File dialog box to review data about a purchase order that includes the selected item.
| Field | Description |
|---|
| Order No.
|
This field displays the purchase order number of a purchase order with the selected item.
|
| Order Date
|
This field displays the date to order of a purchase order with the selected item.
|
| Buyer
|
This field displays the buyer of a purchase order with the selected item.
|
| Authorized By
|
This field displays the approver from the
Authorized By field of a purchase order with the selected item.
|
| Status
|
This field displays the status of a purchase order with the selected item.
|
| Quantity on Order
|
This field displays the quantity of the item in the selected purchase order.
|
| Due Date
|
This field displays the due date of the item in the selected purchase order.
|
