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Purchase Orders: Purchase Order Listing for a Part or Supplier

Purchase Order Listing for a Part or Supplier

Purchase Order Listing for a Part or Supplier

This window opens when you drill-down to a supplier on-order value or a part due from PO/WOs value. It enables you to select an order or RFQ to view.

Field

Description

Supplier Code

Suppliers. Supplier unique code identifier. {SUPFILE.SUPCODE char 6}

Supplier Name

Suppliers. Supplier company name. {SUPFILE.SUPNAME char 40}

Part Number

Parts Master. Part number unique identifier. {PTMFILE.PTMPTNO char 18}

Part Description

Parts Master. Part description. {PTMFILE.PTMDESC char 30}

Document List

All purchase orders and request for quotations for the supplier or part shown above. Double-Click to select an order to view in the Purchase Order or RFQ Details window.

See also: –

Compiled in Program Version 5.10. Help data last modified 8 May 2012 06:21:00.00. Class wPohList last modified 23 Sep 2017 10:51:00.

Updated on May 27, 2020

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