Review Resulting Purchase Order

To view the Resulting Purchase Order, proceed to the Purchase Order module and select Modify PO.

 

 

Locating an existing Open Purchase order can be done with a variety of filters.  At times, the simplest method is to select PO Status: Open and select Find.  Highlighting the correct PO and then choosing Select displays the purchase order header and detail.

 

 

Selecting the Detail tab displays the contents of the purchase order.