What is the screen on FRS that I should start with?
Go to screen: 228 -
Purchase Order Line Item Inquiry
Type your Purchase Order number in the p.o. field - (don't forget the prefix, EX: P)
Then hit enter.
The system will place a vendor number in the vendor field,
(this is needed to research).
Also, the vendor name and partial address will appear
in the upper right portion of the screen.
