View Purchase Orders related to an Operation

Article • 4/27/2026 • 1 min read

The Sub Contract PO window allows to see related purchase orders for the selected operation. You can also view other purchase orders associated with the same vendor.

  1. Click a Job Order from the Supervisor Console or the Work Center Console.

  2. Click Related.

    The additional menu option displays.

  3. Select Job Order Detail.

    The Job Order Detail (SFMJODTL) window > Routing tab displays with information about the job, routing, and BOM.

  4. Click Related and select Sub Contract PO.

    The Sub Contract PO window appears with information related to purchase orders for the selected operation.

  5. Click Close when you finish viewing the information.

    The Sub Contract PO window closes.