(PO Number/Document Number, PO Line Number or Shipment Number)
The Wizard provides the user with the ability to enter the following directly into the worksheet, and the Wizard will download information that meets the criteria:
‘PO Number’ (Standard Purchase Order)
‘Document Number’ (for the other types e.g. Contract, Blanket, Blanket Release, Quotation)
‘PO Line Number’ (Standard PO and Blanket Release)
‘Shipment Number’ (Standard PO and Blanket Release)
To use this method enter the ‘PO Number(s)’ in a blank row as illustrated:
Note– When using the ‘Download using sheet data’ option in the Wizard, the ‘Default Values’ row (Row 10) is not used.
Highlight the ‘PO Number(s)’ entered.
Click the ‘Download’ icon and select ‘Download using sheet data’ from the LOVs on the Purchase Order Wizard ribbon.
Purchase Orders in regard to the ‘PO Number(s)’ entered will be downloaded into your worksheet.
