Open Purchase Order by Document Number Inquiry (OPOD)

Open Purchase Order by Document Number Inquiry (OPOD) contains information from the Open Purchase Order Header Inquiry (OPOH). It is arranged with the Purchase Order number first, followed by the vendor code. This allows users to find purchase orders in the event that the vendor is unknown. The user can scroll through this data by Purchase Order (PO) number until the correct record is identified. The detailed data is shown on Open Purchase Order Header Inquiry (OPOH).

Whenever records are added to/deleted from Open Purchase Order Header Inquiry (OPOH), records are added to/deleted from this inquiry window. .


PO Number	Key field. Enter the purchase order number assigned to this purchase order on the purchase order document.
Vendor	Key field. Enter the vendor used on the purchase order document. Required if the Vendor Control Option is Yes [Y] on System Control Options (1 of 2) (SOPT).