Search for Purchase Orders (Accounts Payable)

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