Printing Items on Order

Once you have entered all of the required information needed to generate an Items on Order inquiry, command options will appear:

• Print(X) – Select Print(X) to print or choose from a set of other print options.
• Next Page/Prior Page – Select Next Page/Prior Page to move forward or back one page, if the inquiry is more than one page.
• Exit – Select Exit to exit and return to the Select An Option window.

The following information will display:

• Item – The item ID
• Item Name – The item name
• Vendor – The vendor ID
• PO # – The purchase order number
• Date Ordered – The date the item was ordered
• Quantity Ordered – The quantity ordered and the ordered unit of measure
• Date Expected – The expected arrival or delivery date
• Quantity Expected – The quantity expected in the stocking unit of measure
• Cost – The purchase cost of the item in the stocking unit of measure

For more information on the Items on Order inquiry see Items on Order.

Security Required : Purchasing - Purchasing Inquiry