Items on Order

The Items on Order option lists all items on open purchase orders or other purchase orders that have not been received.

Inventory item purchases are derived from purchase orders. Non-inventory items are derived from other purchase orders .

The items on open purchase orders can be sorted by :

• Expected date – The expected purchase order arrival date
• Item ID – The item ID of the items on the open purchase order
• PO Number – The purchase order reference number
• Vendor ID – The vendor ID

The Items on Order option can be run for a single item or multiple items via the item mask.

Security Required : Purchasing - Purchasing Inquiry