This window can be accessed from the Purchase order line maintenance and from the Purchase order line confirmation routines.
- Item
- Displays the item to be purchased/produced.
- Supplier number
- Displays the supplier number.
- Earliest ship date
- Enter the earliest date the item can be shipped from the supplier. The entered date will be updated to the Item file/Supplier information file.
- Earliest arrival dt
- Indicates the earliest arrival date of the item.