Grid Fields
PO No
This number identifies the purchase order.
Reference ID, Description
These fields identify the PO line item.
PO Qty, UM
This is the original order quantity and unit of measure.
Rem Qty
This is the remaining quantity, which is the original order quantity less receipts to date.
Supplier
This is the supplier associated with this PO. You can click the down arrow in this field to display the supplier’s contact details stored in the PO header screen.
