This article will discuss the different fields that can be used to search for Purchase Orders (POs).
Purchasing - A/P > Purchase Order
When the Purchase Order screen pulls up, it will be in Add mode. You will need to switch it to Find mode by either using Ctrl + F on your keyboard or clicking the binoculars on your Orchestrated tool bar.
Once in find mode, you will be able to search for POs using any the following fields:
- Vendor Code
- Vendor Name
- Vendor Ref. No.
- PO No.
- Posting/Delivery/Document Date