Accessing PO Header Inquiry Screens Step-by-Step

From the Purchasing module:
 

1. Type PHI in the NEXT FUNCTION field and press ENTER to access the PO Header Inquiry Selection (PHI) screen.
2. Type your buying entity (XXBG) in the BUY ENTITY field. 
3. Type the PO number in the PO NO. field and press ENTER. 
4. To view the other inquiry screens, type X (or any other character) in any INQUIRY SELECTION columns and press ENTER to display each screen in sequence:  
  • PO Header General Information (PHG)  
  • PO Header Vendor Information (PHV)  
  • PO Header Financial Information (PHF)  
  • PO Header Traffic Routing/Audit Controls (PHC)  
  • PO Header Additional Information (PHA)  
  • PO Comment Inquiry (PCI)  
 
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