View the details of a sub-item related to a checking list

View the details of the sub-items related to an item in a checking list. View the Purchase Orders (POs) against which the item is received and any sub-items designated for the checking list item on that PO.

1. Navigate to the s60019 Inventory Checking screen.

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

3. In the Checking List grid, select a row.

4. On the s60019 menu, in the Options group, select Sub-Item Info.

   The d0253 Sub-Item Info dialog appears.

5. In the Purchase Order grid, select the required PO.

   In the Sub Items grid, view the details of the sub-item.