View Corresponding Customer Order in the Purchase Order Screen

Inventory>File>Purchase Orders>View button 

Select the appropriate Purchase Order by high lighting it.
Select the View Corresponding Customer Order button that is located on the toolbar.

 This screen displays the Original Customer Order that exists in the Order Entry Module. You may use this screen for reference purposes. You may view the fields, but you may not change anything.

Each line will be displayed by itself on the order display screen because each customer order line is a separate purchase order line. The tab in the lower left area indicates which line number currently being viewed.

Click the Close button to exit this screen.