When a valid Inventory Item is selected in the Inventory Management program and the Purchasing History option is selected from the Context or 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 Inventory Item.
The Item PO Lookup program displays the open and closed purchase order lines for the selected 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.
The Item PO Lookup program is part of the Purchasing (PO) System and it is completely described in the doucmentation for that system. 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.