The Search purchase orders dialog

Use this view to browse purchase-order information from the target system.

To access this dialog: Click Order number in the document view.

This dialog displays purchase-order information from the target system. Use this dialog when correcting PO numbers during verification. For more detailed purchase-order information, click in the line-item view to display the Search purchase order lines dialog.

Search Searches the list for values that contain the text you enter in the box.
Resets all of filters at the top of the list.
Specifies which columns you want to see in the list. You can choose from these fields:
  • Buyer

  • Supplier name

  • Contact

  • Status

  • Description

  • Currency code

  • Created by

  • Requisitioned by