Transactions » Purchasing » Purchase Order Entry » enter or select a purchase order » Item or Vendor Item expansion button
Use the Purchasing Item Detail Entry window to add, delete or modify additional information for a vendor item, item or non-inventoried item. If you select an item in the Purchase Order Entry window before you open this window, that item will be displayed.
This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.