Open Purchase Order by Document Number Inquiry (EPS) (OPPD)

Open Purchase Order by Document Number Inquiry (EPS) (OPPD) is used to find purchase orders by document number without having to know the vendor.

  •  
  •  

Document Number

Key field. You can enter the unique ID number assigned to the purchasing document.

Document Code

Key field. You can enter the unique document code that identifies this order. Valid values are PC (Centralized Purchase Order), PD (Decentralized Purchase Order), PG (Price Agreement), or SC (Service Contract).

Vendor Number

Key field. Displays the vendor used on the purchasing document.