The Purchase Order Lines Lookup program is used to display the line items for a single purchase order. When the PO Lines Lookup program is executed, the program is loaded with a list of all of the lines from the selected purchase order. The PO Lines Lookup program is a browse based program and the information or fields that are displayed by the program for each PO line can be customized.
The information that is normally displayed for each line in the Lookup program includes the quantity ordered, the quantity received so far, the item number and description of the item being ordered, and the price charged by the vendor.
Additional detailed information about a specific PO line can be displayed in the PO Lines Lookup program by selecting the appropriate line item and using the Zoom option.