Item Detail - POs - Purchase Orders

View the list of open Purchase Orders for the Item on this informational grid. Learn about creating and receiving Purchase Orders here.

PO# displays the system assigned Purchase Order Number.

Vendor Name on the Purchase Order

Site indicates which inventory site has the item on order.

The Status of Purchase Order will display Requisition, Approved or Partially Received from the PO Status field on the PO.

Displayed in the SUOM Qty field is the quantity to be received in Stocking Unit of Measure for the item. This may be different from the Purchase Unit of Measure for the Vendor on the PO.

Date Expected as set on the Purchase Order indicating when the Item is expected to be received.