Inquiring on Purchase Order Lines Step-by-Step

From the Purchasing module:
 

1. Type PLI in the NEXT FUNCTION field and press ENTER to access the PO Line Inquiry Selection (PLI) screen. 
2. Type your buying entity in the BUY ENTITY field. 
3. Type the purchase order number in the PO NO. field and press ENTER. 
4. Check LINE under the LINE STATUS field for the following values: 
    0 Unresolved 
    1 Complete 
    2 Do Not Print 
    3 Canceled 
    8 Printed 
    9 Closed 
5. Check RECEIPT under the LINE STATUS field for the following values: 
    O Open, no receipts 
    P Partial receipt 
    C Closed to receiving 
6. Check INV under the LINE STATUS field for the following values: 
    O Open, to invoicing 
    P Partially invoiced 
    C Closed to invoicing 
7. To access information on a selected purchase order line, type X in each field (PLG, PLO, PLC, PLR, PLF, PCI, PMI) you wish to view and press ENTER. 
    Note: The screens corresponding to each field are as follows: 
      PO Line General Information (PLG) screen 
      PO Line Ordered Item Information (PLO) screen 
      PO Line Receipt/Invoice Controls (PLC) screen 
      PO Line Receipt/Invoice Information (PLR) screen 
      PO Line Financial Information (PLF) screen 
      PO Comment Inquiry (PCI) screen 
      PO Invoice Matching Information (PMI) screen 
 
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