Ordered

This option displays current purchase orders for the product.  The user can double click on a order to view the detail of the selected order. In the Regular tab, the system will display all purchase order for the product with a required prior to the booking days set in the system options. The booking tab will show all purchase orders past the booking days set in the system options.

Warehouse: The user can select from the drop-down list the warehouse to see this information.  By default, the system shows for all warehouses

Purchase Orders: Purchase Order Number

Line: Line number on order where product can be found.

Whse: Order Warehouse

Vendor name:  Vendor name on order.

Required: Required date for delivery.

Received: Quantity received if any.

Cancel:  Quantity cancel.

To Come: Quantity to come.