Selecting an Item in P/O History
The purchase orders for the vendor display in purchase order number, with the oldest first. All the items for the purchase order appear at the bottom of the P/O Order Detail tab in the P/O History window. The Line Item Detail tab lets you view additional information for specific items on the purchase order. If the item for which you are viewing additional information isn't displayed, you must first retrieve it.
Double-click 
. The P/O History window opens, displaying information for the last vendor used.
Click the P/O History Line Item Detail tab.
Use the P/O History Line Item Query Dialog box to find the purchase order to view. For more information, see Using the P/O History Line Item Query Dialog Box.
Return to:
Viewing P/O History Line Item Detail
Viewing P/O History Order Detail