Search for Purchase Orders

Related Topics
	Vendor Maintenance / Vendor Inquiry

Navigation

Access this window using one of the following methods:

Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the P/Os tab and then click the Search button.
Select Accounts Payable Main menu > Vendor Inquiry. In the Vendor Inquiry window, click the P/Os tab and then click the Search button.

Overview

Use Search for Purchase Orders to locate purchase order information using the selected criteria.

Fields

Purchase Order Types to Display	Value
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