The Detail Box display option titled Item Vendor Info [PORDET4.DAT] displays the following detailed information about the line item and its Vendor costs:
Line# - The item's position in the transaction item list.
QOH - The Quantity On Hand.
Mult - The Multiplier.
Costs - The Vendor Costs.
The Extended Description is replaced by the Matrix Item Description for Matrix items.
If the item's Weight does not equal 0, W= followed by the Weight is displayed to the right of the Extended Description. If the item's Weight equals 0, the W= is not displayed.
To set the Detail Box display to Item Vendor Info:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Display.
- Select the desired Detail Box Display File Purchase Transaction Type button (Invoice, Order, Reserved).
- Select Setting Item Vendor Info [PORDET2.DAT].
- Press [Enter] or [F10].
See:
Purchase Manager - Parameters - Display - Detail Box
Purchase Manager - Parameters - Display
Purchase Manager - Parameters
Purchase Manager Contents