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}.