When a valid Catalog record is selected in the Catalog
Detail Panel and the Purchasing History option is selected from the More Menu,
the system activates the Item PO Lookup program and it loads the lookup with the
purchase order line items that have been created for the selected Catalog
Item. The Item PO Lookup program displays the open and closed purchase
order lines for the item for all warehouse locations. The Item PO Lookup
also allows you to access detailed information about each purchase order
displayed in the program. This information includes the purchase order
header and line item details and the receiving history that has been recorded
for each PO line.
You may access more information about the Item PO Lookup program by accessing the program and using the Help key to display the primary documentation for the program.