View the purchase details of an item

View the purchase details of an item such as the purchase order number, technical material requisition number, version number, and so on.

1. Navigate to the s21024 General Overview Use of Material screen.

2. In the Current Project and Search Criteria control block, select the Purchasing (PO) checkbox.

3. To refresh the screen, select the F5 key.

4. In the Material grid, select a row.

5. On the s21024 menu, in the Procurement Details group, select Purchasing.

   The d0313 Purchase Details dialog appears.

   In the Purchase Details grid, in the General tab, view the purchase details of the selected item.