show OT and Finish Good P/N in the Purchasing List

show OT and Finish Good P/N in the Purchasing List pending for PO

The list of components pending for PO appears with a list of ID Material, Description, Classification and Form. Then if the Details window is open we can see the OT and the P/N of Finish Goods.

In the case of having cash flow restriction or having a very urgent customer request, that we need to purchase specific components, we need to go in the list of ID Material one row at a time, one by one open and close the Detail window to see which component relates to which OT or P/N, or we need to go to Reports and créate one to have that information.

It will be more efficient in time for the buyer (and management) to be able to look at that list with the OT and the corresponding P/N of the Finish Goods to give priorities in the PO as needed.