Collapse AllExpand All

4.2.1.  P/O Items by Vendor

To view purchase order items by vendor, go to Purchase > Lookup > Purchase Order Items > by Vendor. The following screen will appear:

Purchase Order Items by Vendor

Tip

A purchase order will remain open if at least one of its line items is open. Once all line items are closed, the purchase order will also be closed. To reopen a closed purchase order, simply open one of its closed line items.

When displaying purchase order items by vendor, you are presented with the following options:

Vendor

Specify the vendor(s) whose purchase order items you want to view.

All Sites

Select to display purchase order items by vendor for all sites.

Selected

Specify site whose purchase order items by vendor you want to display.

All Purchasing Agents

Select to display purchase order items by vendor for all purchasing agents.

Selected

Specify purchasing agent whose purchase order items by vendor you want to display. Users may be designated as purchasing agents at the system level.

All Purchase Orders

Select to display purchase order items by vendor for all purchase order numbers.

Selected

Specify purchase order number whose purchase order items by vendor you want to display.

All Items

Select to include all purchase order items by vendor in the display.

Open Items

Select to include open purchase order items by vendor in the display.

Closed Items

Select to include closed purchase order items by vendor in the display.

Search for:

Enter text to more quickly find the record you're looking for. Use the NEXT button to move to the next match in your search.

Purchase Order Items

Display lists purchase order items by vendor, using the specified parameters.