PO - Searching Purchase Orders


Step     Action
 1.         Select {Inventory} and then select the PO tab.

 2.         The search criteria that can be used include:

Field
Action
PO Number
Enter in the full or partial PO Number.
Supplier
Enter in the full or partial Supplier name.  
Supplier Code
Enter in the full or partial Supplier Code number.
PO Item Name
Enter in the full or partial PO Item Name.
Created Date

Select a preset date range from the Created Date drop-down. Selecting {Custom Range} from the drop-down allows for a customized date range to be set using a pop-up calendar.
Status
Select some Status options from the drop-down menu.  


  3.       Once Search criteria has been entered, select {Search}. To clear all search

            criteria, select {Clear}.