Purchase Orders Inquiries in Sage 100
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Purchase Orders Inquiries in Sage 100
Vendor Inquiry
The Vendor Inquiry task provides read-only access to the same information found in Vendor Maintenance and Vendor Inquiry in Accounts Payable.
Item Inquiry
The Item Inquiry task provides read-only access to the same information found in Item Maintenance and Item Inquiry in Inventory Management. If Inventory Management is installed for the company, this task is available regardless of whether or not you are integrating Purchase Order with Inventory Management.
Receipt History Inquiry
The Receipt History Inquiry task provides summary and detailed receipt history. Search options include vendor name, number, or receipt number. The Zoom button on the Lines tab allows you to access Inventory Inquiry for the selected item. (Receipt History Tracking must be turned on in Options to use)
Purchase Order Inquiry
The Purchase Order Inquiry task provides read-only access to the same information found in Purchase Order Entry, regardless of the status of the purchase order.
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