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Purchase Order Inquiry by Line Begin Transaction Enter / Scan Plant Enter / Scan Purchase Order Enter / Scan Line ID Output End Inquiry Material Description Order Quantity Received Quantity Open Quantity
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How to fill out po inquiry by line

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How to fill out a PO inquiry by line:

01
Begin by accessing the PO inquiry system or software provided by your organization. This can usually be found on your company's intranet or through a specific software application.
02
Locate the option or tab for creating a new PO inquiry. This may be labeled as "New Inquiry" or something similar.
03
Fill in the necessary information for the inquiry. This typically includes the PO number, supplier name, and any other relevant details that will help identify the specific purchase order.
04
If the PO inquiry system allows for line item details, proceed to enter the line numbers for the items you would like to inquire about. For each line item, include the item number, quantity, and any other necessary information that will help clarify your inquiry.
05
If there is a specific reason for the inquiry, such as a discrepancy in pricing or delivery date, include this in the appropriate field or section of the inquiry form.
06
Before submitting the inquiry, double-check all the entered information to ensure accuracy. This helps avoid any confusion or delayed response from the relevant parties.
07
Once you are satisfied with the information entered, submit the PO inquiry by line using the designated button or option.

Who needs PO inquiry by line?

01
Procurement managers or employees responsible for managing purchase orders may need to use the PO inquiry by line to clarify specific details related to the items ordered.
02
Accounts payable teams may also utilize this feature to resolve discrepancies in invoicing or any issues that arise during the payment process.
03
Suppliers or vendors may occasionally need to access the PO inquiry by line system to address inquiries raised by their customers regarding specific line items or orders.
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PO inquiry by line is a process of investigating purchase orders on a line-by-line basis to ensure accuracy and compliance.
Procurement staff or purchasing agents are typically required to file PO inquiries by line.
PO inquiries by line can be filled out by reviewing each line item on a purchase order and verifying the correct quantity, price, and vendor information.
The purpose of PO inquiry by line is to identify any discrepancies or errors in purchase orders and address them promptly to prevent issues with deliveries or payments.
Information such as the PO number, line item number, description of the item, quantity ordered, price per unit, and vendor details must be reported on a PO inquiry by line.
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