QUERY PO ACCOUNTS

QUERY PO ACCOUNTS

To facilitate querying/searching based on values from the Purchase Order Master (PURMST) and the Purchase Order Lines (PURLIN) files, virtual fields have been added to the PO Account Search Browse screen. These include: Blanket PO, Closed, Closed Date, Credit Card, Entry Date, Multi Year Project, SIte ID, Source ID, Verbal PO, Vendor ID, and Printed (from the PO Masters) and Description, Item ID, and Vendor Item Number (from the PO Lines).

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