Purchase Order Inquiry - Purpose

The Purchase Order Inquiry program (PO880E) allows inquiry into selected records on the Purchase Order Header file, Purchase Order Line file, Purchase Order Release Detail file, and Purchase Order Comment file.  Four inquiries are allowed:

·      A list of purchase orders by vendor

·      A list of purchase orders by item

·      A list of purchase orders by buyer

·      A display of a specified purchase order

Command keys allow you to display the recap, line detail, header comments, line comments, and release list screens for a selected purchase order.  F9 - Enter Maintenance allows you to call the Purchase Order Maintenance program (PO180E).  F14 - Expanded Configuration Code allows you to display the Expanded Configuration Code Window for configured parts.

PO880E Program Menu

• Purpose
• Calculations
• Files
• Screens