View the Purchase Order Lines for an Item
Floor provides the capability for you to view the purchase order lines for an item. You can view the following details for purchase lines:
Document Type
Document No.
Order Date
Buy-from Vendor No.
Buy-from Vendor Name
Expected Receipt Date
Outstanding Quantity
To view the purchase order lines for an item
From the Main Menu, choose Search.
The Search page opens.
In the Location field, specify the code that represents the location for which you want to view the purchase order lines for an item.
In the Search field, enter the item number for which you want to view the purchase order lines.
Choose Search.
The Inventory page opens and displays any items that match the search criteria that was specified.
Choose PO Lines.
The Purchase Lines page opens.