View contract demand on purchase orders
The Contract Demand FactBox on purchase order pages displays the full contract chain from purchase order through production to sales order. You can navigate to any linked record directly from the FactBox.
To view contract demand on purchase orders, follow these steps:
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Select the Search icon
, enter Purchase Orders, and then choose the related link.The Purchase Orders list page opens.
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Select the purchase order to review.
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Review the Contract Demand FactBox, which displays the linked production order number, component details, required vs. linked quantity, production need date, sales order number, customer name, and status indicators.
If the purchase order line is not linked, the FactBox displays "No contract linkage."
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Select the Production Order No. to navigate to the production order, or select the Sales Order No. to navigate to the sales order.
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Select View Full Chain to open the full hierarchy view showing the complete Sales Order Line → Production Order(s) → Components → Purchase Order Lines chain with quantities, statuses, and key dates at each level.