Purpose: Use this screen to define whether the vendor's name appears on the Display Open POs for Item screen.
Yes/no field: If you select this field, the vendor's name appears on the Display Open Purchase Orders Screen screen.
If you leave this field unselected, the column for vendor name is left blank.
You can display the Open POs for Item screen from:
• Inventory Inquiry (Open POs)
• Item Availability (Open P/Os)
• Item Relationships (Open P/Os)
• SKU Scan (POs)
• Display Open Orders by Item (Open POs)
