To view issue information
1 | Open the purchase order that contains the line item whose issue information you want to see. |
2 | In the PO window, highlight the line and click Item Detail to display the List PO Line Item Detail window. |
3 | Highlight the item whose issue information you want to see. |
4 | Click Issues to display the List PO Line Item Copy Issues window: |
This window shows the issues for the copy record attached to the PO line item. By default this window shows enumeration, expected date, and status of each issue. Use the Sort and Display buttons to sort the list or to display additional information about the issues (such as the issue date or the number of claims that have been sent to the vendor).
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