Item Buying Detail — Tips

Item Buying Detail — Tips & Tricks

What this screen is for. Shows every detail on one SKU—stock, demand, open POs, buy-list use, and history—so you can decide how much to buy.

What you do here

• Click a SKU on the PO Workbench to open this SKU Detail screen.
• Review on-hand, minimum, maximum, on-order, and buy-list quantities.
• Check the open Requirement Order lines and open purchase orders for this item.
• Compare the vendor box text against the suggestion list to check spelling only.
• Review the last five synced receipts and their costs for pricing context.
• Use Set Rush or Clear Rush on a demand line if your access level allows it.
• Go back to the PO Workbench row to change quantity, cost, vendor, or delivery date.
• Click a column heading to sort the list; click again to reverse the order.

Watch out

• Nothing typed in the vendor box here is saved; edits must be made on the PO Workbench row.
• Set Rush/Clear Rush changes the order's priority, not the buy quantity or cost.
• Last 5 receipts shows synced PO lines with a sync date, not a true receipt date.
• This screen won't open for items with no open demand and above minimum; use Item Master Display instead.