Viewing purchase order details
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Using this tab, you can view the purchase order details.
Select the “PO Details” tab to view the purchase order details.
The system displays the following
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Customer PO # |
The purchase order number against which the customer order is being created. |
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PO Date |
The date on which the purchase order was created. |
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Material Value Limit |
The limit defined for the material value. |
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Resource Value Limit |
The limit defined for the resource value. |
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Total Routine Hrs - Budgeted |
The total budgeted hours defined for the routine work unit. |
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Total Non routine Hrs - Budgeted |
The total budgeted hours defined for the non-routine work unit. |
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Total Labour Hrs - Budgeted |
The total budgeted labor hours for executing the work unit. |
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Total Order Limit |
The total limit defined for the customer order. |
To proceed carry out the following:
Select the “Customer Order Value details” tab to enter the customer order value details.
