OLR PO Inquiry

(POInqsDept.exe) This inquiry will provide Purchase Order information relating to Online Requisitions. May be inquired by PO Number, Vendor, Material Code, Vendor Catalog, Sub Account, Department, Account Number, Department Vendor or Manufacturer Catalog using the radio button. Order selection may be chosen for All Orders, Open Orders, Back Orders, or from History. After choosing these criteria, the search may be further refined by entering selection detail, based on the choices above, in the middle section and pressing the Search button

Contains an Explosion Screen – Purchase Order Header/Detail.