Open POs Subtask
Use the Open POs subtask to view open purchase order detail for a selected manufacturing order.
Table Window
| Field | Description |
|---|---|
| PO |
This field displays the purchase order ID if a PO has been generated for the manufacturing order. |
| Line |
This field displays the line number of the purchase order. |
| Line Status |
This field displays the status of the purchase order line. |
| Vendor |
This field displays the vendor ID for the purchase order. |
| Vendor Name |
This field displays the vendor name. |
| Buyer |
This field displays the ID of the preferred buyer for this requisition/requisition line. |
| Due Date |
This field displays the due date for the PO line item. |
| Open Quantity |
This field displays the total open quantity on order for this PO line. |