Purchase Order Revision (Inquiry)

The Purchase Order Revision inquiry allows you to review the Revision Purchase orders. By default, it is sorted by Revision in ascending order.

The Purchase Order Revision inquiry is accessed as a related item from the Purchase Order Summary Inquiry; for more information, see Related Items.

Results

• Purchase Order Revision: The inquiry provides a list of revisions on the Purchase Order, which includes Purchase Order Number, Revision Name, Revision Created, and Revision Description. With a revision row selected, use the related items functionality to open the Purchase Order Revision related item; for more information, see Related Items.