General Description
Default Menu Location: Transaction >> Procurement >> Vendor Inquiry
Screen Name: POR3
Function: This screen is used to add or modify line items on an Vendor Inquiries.
Click
Item: The item code as listed in the Inventory Item Master.
Description: The description of the item as listed in the Inventory Item Master.
Vendor Part #: The vendor's part number.
Qty Ord: The quantity ordered.
Qty Open: The quantity that hasn't been received. Automatically populated as the items are received.
Qty Rec: The quantity that has been received. Automatically populated as the items are received.
Required Date: The date the items are required for receipt.
Disc %: The percentage the items will be discounted, if any.
Unit: The unit of measure for the quantity ordered.
Unit Cost: The price of one unit of the item.
Recv Date: The date the items were received.
Est Date: The estimated date of receipt.
Rec Whse: The warehouse the items are to be received into. Warehouses are set up in the Warehouses screen.
Owner: The owner of the items. Owners are set up in the Organization Screen with an attribute of Inventory Owner.
Held For: The entity/organization the items are held for. Inventory Holders are maintained in the
Rule Maintenance screen by selecting Holders from the drop-down menu.
SvrOrd: The service order the items will be used on. Entering a service order number automatically places the items on the service order.
GL Acct: The GL Acct #.
