Total P/O Balance Display

This page appears after the Display Total P/O Balance starting page has been completed.

The selection criteria from the starting page displays, as well as the total number of purchase orders and their dollar value.

Field

Description

Vendor

The vendor code displays. No entry is allowed. This is information that was entered on the starting page.

Vendor type

The vendor type displays. No entry is allowed. This is information that was entered on the starting page.

Job

The job number displays. No entry is allowed. This is information that was entered on the starting page.

Release

Enter the purchase order release number to include on the inquiry, use the SuperSelect options, or press Enter to accept the software default of ALL. This field will limit what lines are counted in terms of dollar amounts, but note that all purchase orders are counted even if they contain no detail for the selected release(s).

Total purchase order balance

The dollar amount balance of the selected purchase orders that have not been received displays. No entry is allowed.

Number of purchase orders

The total number of open purchase orders displays (even those purchase orders that have no detail). No entry is allowed.