This form allows you to find all purchase requests and POs (except those with Cancelled status) that have been issued for this item.

Procedure

1. In the upper portion, enter the purchase request and order search criteria and then click on the "Search" button.
   → The list of purchase requests and POs corresponding to your criteria is displayed.
   Only purchase requests that have been validated are present.
   
   
   
2. Use the hypertext links of the table values to display details about the PR, order, supplier, or issuer.
   The Quantity column is in purchase units.