Hello, thank you so much for the response.

I'm sorry, I need to clarify. The issue is not in the P.O. module. It's in the IC module. When we are looking at an inventory item in the IC Inquiry with Sales & Costs under the Purchase Order tab it indicates the OE# or the OEdet# but it does not populate the Customer Code or Name so that then as a secondary step you have to go to Order Entry to see who the order is for.

As well, staying in the IC module, if something is on Sales Order but it's in stock, and doesn't require a P.O., you can see that there are X on SO but how do you see the Customer that has ordered order it?