Explore the Buyer Home form

Explore the Buyer Home form

1. Click the Open icon on the toolbar.
2. Type buyer home in the Filter field.
3. Click the Buyer Home form list item.
4. Click the OK button. The Buyer Home form opens.
5. Click the Navigator tab. The Hot List tab is the default display.
6. Click in the Buyer field.
7. Press Delete.
8. Press Tab.
The listed items are where the on-hand inventory is insufficient to cover demand prior to the 
selected Cutoff date.
9. Click the Transactions tab.
10. Click to select the All Types checkbox.
11. Click the Get More Rows icon.
12. Use the scroll bar to find and select the CP-10000 item.
And this displays the transactions for this item.
Review the types of transactions for this Item.
13. Click the Past Due tab.
Review the Items that are in danger of not being received on time.
14. Click the Contracts tab.
15. Use the scroll bar to find and select the CP-10000 row for your vendor.
This provides you with the Break Qty and Unit Price details.
16. Click the Planned Purchases tab.
This shows planned purchases that will at some point be firmed into purchase orders.
17. Click the X on the Buyer Home form

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