Displays committed purchase orders for inventory items - physical and non-physical items. Comment Lines and non inventory items are not included in this display The display is control by a stored procedure set in system maintenance Creditors >StoredProcForCreditorOrdersOnProcessedPurchasesGrid. Drill down to the purchase order or inventory items is available from this tab.
TIP When modifying a stored procedure we recommend giving it a different name and attaching that in the System Maintenance form. This will prevent it being overwritten during any software upgrade.
Different status can be selected for Delivery and Order and the display limit to a specific number of days.
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