Currently, all of the purchase order lines list page/inquiries are filtered for "Open" lines.  These are useful, however there is also a need to have an "All purchase order lines" list page or inquiry.

This list page/inquiry would give users the capability to meet various requirements such as:

1. Determining from which vendor(s) products were purchased in the past and for how much.


2. Determining the frequency and most recent purchase of products in the past and analyzing purchasing patterns.


3. Performing analyses on purchased quantities and unit prices (i.e. min/max, average, total, etc.).


4. Vendor delivery performance.


5. Accessing documents that were attached to PO lines in the past for reference (i.e. spec sheets, quotes, etc.).

At minimum, users should have the ability to filter and sort on the following fields to increase flexibility:

1. PO #


2. Line status


3. Item


4. Procurement category


5. Vendor


6. Purchase requisition


7. Delivery date


8. Confirmed delivery date


9. Project ID


10. Project category


11. Site


12. Warehouse


13. Quantity


14. Unit price