Purchase Orders: Purchase Order Listing for a Part or Supplier

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Purchase Order Listing for a Part or Supplier

Reference Contents > Purchase Orders > 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.