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This page allows you to view the details of purchase requests that are raised for a work order. The system retrieves the details of purchase requests such as the item and the variant, the purchase request number, the purchase request quantity and the purchase request date.
Select the “View PR Details” link from the bottom of the “Raise consolidated Purchase Request” page.
The “View PR Details” page appears.
The system displays the following fields:
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WO |
The work order for which you wish to view the details of purchase requests that are raised. |
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The description of the work order is displayed alongside. |
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Zoom facility available |
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Date |
The date of the work order. |
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Sch. Start Date |
The schedule start date of the work order. |
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Compl. Date |
The completion date of the work order. |
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Status |
The status of the work order. |
The system retrieves the purchase requests that have been raised for the work order in the “PR Details” multiline:
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Item |
The item for which the purchase request has been raised. |
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Variant |
The variant of the item. |
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Desc. |
The description of the item. |
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Ware house |
The warehouse of the item. |
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UOM |
The unit of measurement of the item. |
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PR No. |
The number of the purchase request. |
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PR Qty. |
The purchase request quantity. |
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PR Date |
The date on the purchase request. |
The system displays the following fields in the “Record Statistics” group box:
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Created By |
The login ID of the user who created the work order. |
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Created Date |
The date and time at which the work order is created. |
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Last Modified By |
The login ID of the user who last modified the work order. |
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Last Modified Date |
The date and time at which the work order was last modified. |
