The PO NO Prompt Button allows you to display the Purchase Order that is associated with the Inventory Transaction displayed in the Inventory Transaction Detail Panel.
When a valid inventory transaction is displayed in the Inventory Transaction Detail panel and the PO NO field in the transaction is loaded, and the PO No Prompt Button is selected, the system activates the Purchase Order Header Detail Panel.
The Purchase Order Header Detail Panel displays the detailed header information that is maintained in the system for the specified PO number. The Purchase Order Header Detail program also allows you to view the purchase order lines for the selected purchase order, and to access other information that is associated with the purchase order. This information includes any comments, images, or receiving activity that has been processed against the PO.
The Purchase Order Header Detail Panel is described completely in the documentation for the Purchasing System. You may access more information about the program by activating the program and using the Help (F1) key to display the main help documentation for the program.