How Do I Search Purchase Orders (POs)?


This article will discuss the different fields that can be used to search for Purchase Orders (POs).


How To

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.
  • Status
  • Posting/Delivery/Document Date














Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request